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ALABAMA COMMUNITY CARE - REGION A INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALABAMA COMMUNITY CARE - REGION A INC (EIN 47-1455389)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-02
IRS object ID
201921229349301672
Schema version
2017v2.3
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)
Return2019-05-02T16:46:50-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 ACTON ROADAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471455389EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALABAMA COMMUNITY CARE - REGION A INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALABBusinessNameControlTxt
Phone2562659305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SIVLEY ROAD SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEAN GRIFFINPersonNm
Person TitleSENIOR VICE PRESIDENTPersonTitleTxt
Phone2569742200PhoneNum
Signature2019-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN RANDOLPHPreparerPersonNm
PTINP00989558PTIN
Phone2059794100PhoneNum
Preparation2019-04-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.247.2.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-29IPDt
IP Tm14:06:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF1F522909DF4C7A60018DDE476F0261170F8B5A8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEAN GRIFFINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SIVLEY ROAD SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,010,277GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.ALABAMACOMMUNITYCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHROUGH THE PARTNERSHIP WITH HUNTSVILLE HOSPITAL HEALTH SYSTEM AND SENTARA HEALTH PLANS, A SUBSIDIARY OF SENTARA HEALTHCARE OF VIRGINIA, ALABAMA COMMUNITY CARE INTENDS TO WORK WITH LOCAL PHYSICIANS, HOSPITALS AND OTHER HEALTH CARE PROVIDERS TO IMPROVE THE HEALTH OF MANY MEDICAID RECIPIENTS IN REGIONS A, COVERING NUMEROUS COUNTIES IN NORTH ALABAMA.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,934,278PYContributionsGrantsAmt
CY Contributions Grants$218,712CYContributionsGrantsAmt
PY Program Service Revenue$2,436,494PYProgramServiceRevenueAmt
CY Program Service Revenue$2,791,565CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,370,772PYTotalRevenueAmt
CY Total Revenue$3,010,277CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,285,195PYOtherExpensesAmt
CY Other Expenses$3,185,718CYOtherExpensesAmt
PY Total Expenses$4,285,195PYTotalExpensesAmt
CY Total Expenses$3,185,718CYTotalExpensesAmt
PY Revenues Less Expenses$85,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$175,441CYRevenuesLessExpensesAmt
Total Assets BOY$801,792TotalAssetsBOYAmt
Total Assets EOY$604,005TotalAssetsEOYAmt
Total Liabilities BOY$275,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$253,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$526,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$350,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH THE PARTNERSHIP WITH HUNTSVILLE HOSPITAL HEALTH SYSTEM AND SENTARA HEALTH PLANS, A SUBSIDIARY OF SENTARA HEALTHCARE OF VIRGINIA, ALABAMA COMMUNITY CARE INTENDS TO WORK WITH LOCAL PHYSICIANS, HOSPITALS AND OTHER HEALTH CARE PROVIDERS TO IMPROVE THE HEALTH OF MANY MEDICAID RECIPIENTS IN REGION A, COVERING NUMEROUS COUNTIES IN NORTH ALABAMA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,644,146ExpenseAmt
Revenue$2,791,565RevenueAmt
DescALABAMA COMMUNITY CARE WORKS WITH LOCAL PHYSICIANS, HOSPITALS, AND OTHER HEALTHCARE PROVIDERS TO IMPROVE THE HEALTH OF MANY MEDICAID RECIPIENTS ACCROSS NORTH ALABAMA. AS A CERTIFIED REGIONAL CARE ORGANIZATION, ALABAMA COMMUNITY CARE WORKS TO PROVIDE A VARIETY OF CARE FOR MEDICAID PATIENTS IN NORTH ALABAMA INCLUDING CHRONIC ILLNESSES, CUSTOMIZED WELLNESS PROGRAMS, AND INTEGRATED CLINICAL AND BEHAVORIAL HEALTH SERVICES.Desc
Total Program Service Expenses$2,644,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNTSVILLE HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2562659305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SIVLEY ROAD SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID S SPILLERS
DIRECTOR1.00Yes (X)$0$0$0
JEFF SAMZ
DIRECTOR1.00Yes (X)$0$0$0
KELLI POWERS
DIRECTOR1.00Yes (X)$0$0$0
DEAN GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
NAT RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL M DUDLEY
DIRECTOR1.00Yes (X)$0$0$0
MEGAN R PERRY
DIRECTOR1.00Yes (X)$0$0$0
JAMES A HILBERT
DIRECTOR1.00Yes (X)$0$0$0
THOMAS G LUNDQUIST
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BROERMANN
DIRECTOR1.00Yes (X)$0$0$0
MEGAN P PADDEN
DIRECTOR1.00Yes (X)$0$0$0
TERESA JEANNE BAYSDEN
DIRECTOR1.00Yes (X)$0$0$0
NESHA DONALDSON
DIRECTOR1.00Yes (X)$0$0$0
JIMMY DERRELL MASSEY
DIRECTOR1.00Yes (X)$0$0$0
BONITA MCCAY
DIRECTOR1.00Yes (X)$0$0$0
KENNETH R MOULTRIE OD
DIRECTOR1.00Yes (X)$0$0$0
ANDREW WESLEY STUBBLEFIELD MD
DIRECTOR1.00Yes (X)$0$0$0
NAGENDRA RAO THOTAKURA MD
DIRECTOR1.00Yes (X)$0$0$0
JAMES GILBERT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$218,712RelatedOrganizationsAmt
Total Contributions$218,712TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDICAID RECEIPTSDesc
Business624100BusinessCd
Total Revenue Column$2,791,565TotalRevenueColumnAmt
Related Or Exempt Func Income$2,791,565RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,791,565TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,010,277TotalRevenueColumnAmt
Related Or Exempt Func Income$2,791,565RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$132TotalAmt
Program Services$110ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,460TotalAmt
Program Services$21,132ProgramServicesAmt
Management And General$4,328ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,572,610TotalAmt
Program Services$2,135,266ProgramServicesAmt
Management And General$437,344ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,586TotalAmt
Program Services$17,916ProgramServicesAmt
Management And General$3,670ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,605TotalAmt
Program Services$80,183ProgramServicesAmt
Management And General$16,422ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,847TotalAmt
Program Services$70,423ProgramServicesAmt
Management And General$14,424ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133,823TotalAmt
Program Services$111,073ProgramServicesAmt
Management And General$22,750ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$108,474TotalAmt
Program Services$90,033ProgramServicesAmt
Management And General$18,441ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT EXPENSES$88,628$73,561$15,067
MISCELLANEOUS EXPENSES$53,553$44,449$9,104

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,185,718TotalAmt
Program Services$2,644,146ProgramServicesAmt
Management And General$541,572ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$722,272BOYAmt
EOY$538,825EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,052BOYAmt
EOY$1,035EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,468BOYAmt
EOY$64,145EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,323LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$801,792BOYAmt
EOY$604,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,018BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$57,448BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,313BOYAmt
EOY$253,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,779BOYAmt
EOY$253,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$526,013BOYAmt
EOY$350,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,013BOYAmt
EOY$350,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$801,792BOYAmt
EOY$604,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$175,441ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$172,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,934,278CurrentTaxYearMinus1YearAmt
Current Tax Year$218,712CurrentTaxYearAmt
Total$3,958,862TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$591,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,475,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,436,494CurrentTaxYearMinus1YearAmt
Current Tax Year$2,791,565CurrentTaxYearAmt
Total$8,295,657TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$764,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,108,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,370,772CurrentTaxYearMinus1YearAmt
Current Tax Year$3,010,277CurrentTaxYearAmt
Total$12,254,519TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,254,519PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$764,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,108,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,370,772CurrentTaxYearMinus1YearAmt
Current Tax Year$3,010,277CurrentTaxYearAmt
Total$12,254,519TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,323OtherCostOrOtherBasisAmt
Depreciation$6,323DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ALABAMA COMMUNITY CARE A, LLCDesc
Amt$253,433Amt
FieldValueIRS element (for citing)
Total Liability$253,433TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,903,165TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,903,165RevenueSubtotalAmt
Other Revenues Not Included$107,112OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$107,112RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,010,277TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,957,143TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,957,143ExpensesSubtotalAmt
Other Expenses Not Included$228,575OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$228,575ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,185,718TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:SEE SCHEDULE D SUPPLEMENTARY INFORMATION FOR EXPLANATION 107,112.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SEE SCHEDULE D SUPPLEMENTARY INFORMATION FOR EXPLANATION 228,575.
SCHEDULE D PART XI LINE 4B AND XII LINE 4B:THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A 9/30 YEAR-END BASIS WHEREAS THE ORGANIZATION'S TAX YEAR IS ON A 6/30 YEAR-END BASIS; THEREFORE, RESULTING IN THE RECONCILING REVENUE AND EXPENSE AMOUNTS REPORTED ON LINES 4B FOR PARTS XI AND XII DUE TO THE DIFFERENCE IN THE VARYING YEAR-END INCOME STATEMENTS FOR AUDIT AND TAX.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALABAMA COMMUNITY CARE A, LLC OWNS 100% OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS A SOLE MEMBER, ALABAMA COMMUNITY CARE A, LLC WHO HAS CONTROL OVER SELECTING THE BOARD OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BALABAMA COMMUNITY CARE A, LLC EXISTS TO OWN AND OPERATE THE ORGANIZATION. THE LLC HAS THE POWER TO GOVERN AND MAKE DECISIONS ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE RESPONSIBLE PARTIES MEET TO REVIEW THE 990 AND COMMUNICATE ANY QUESTIONS/CONCERNS TO THE ACCOUNTANTS WHO PREPARED THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,135,266. MANAGEMENT AND GENERAL EXPENSES 437,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,572,610.
FORM 990, PART XII, LINE 2C:NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
ALABAMA COMMUNITY CARE-REGION C INC
809 UNIVERSITY BOULEVARD ETUSCALOOSAAL35401472345347HEALTHCAREAL501(C)(3)LINE 100
SENTARA HEALTHCARE
6015 POPLAR HALL DRIVENORFOLKVA23502521271901HEALTHCAREVA501(C)(3)LINE 70
THE HEALTHCARE AUTHORITY OF THE CITY OF HUNTSVILLE
101 SIVLEY ROAD SWHUNTSVILLEAL35801630845288HEALTHCAREALPOLITICAL SUBSIDIARY0
SENTARA HEALTHCARE PLANS DBA OPTIMA HEALTH
6015 POPLAR HALL DRIVENORFOLKVA23502541283337HEALTHCAREVA501(C)(3)LINE 12A, I0
ALABAMA COMMUNITY CARE A LLC
101 SIVLEY ROAD SWHUNTSVILLEAL35801HEALTHCAREAL501(C)(3)LINE 12A, I0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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