QUALITY OF LIFE HEALTH SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- QUALITY OF LIFE HEALTH SERVICES INC (EIN 63-0727804)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-06-22
- IRS object ID
- 201831769349300303
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-22T09:21:26-00:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPPARD-HARRIS & ASSOCIATES | 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 | 2017-04-01 | 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 | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Signature | 2018-06-22 | 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 | 2018-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 2245 | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,671,649 | 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 | 318 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,818,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,887,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,669,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,716,433 | CYProgramServiceRevenueAmt |
| CY Investment Income | $16,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | $529,932 | PYOtherRevenueAmt |
| CY Other Revenue | $1,051,889 | CYOtherRevenueAmt |
| PY Total Revenue | $36,017,848 | PYTotalRevenueAmt |
| CY Total Revenue | $38,671,649 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,566,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,837,752 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,908,573 | PYOtherExpensesAmt |
| CY Other Expenses | $15,877,175 | CYOtherExpensesAmt |
| PY Total Expenses | $33,475,552 | PYTotalExpensesAmt |
| CY Total Expenses | $34,714,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,542,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,956,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,598,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,318,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,719,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,483,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,878,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,835,302 | 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 | $26,087,511 | ExpenseAmt |
| Revenue | $25,939,209 | RevenueAmt |
| Desc | Served eligible persons in connection with health related issues. | Desc |
| Total Program Service Expenses | $26,087,511 | 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 | 318 | 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 |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 2245 | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 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 | ||||||||
| CHIEF EXECUTIVE OFFICER | 040.00 | 040.00 | $424,111 | $0 | $0 | Yes (X) | Yes (X) | |
| DEBORAH SMITH | ||||||||
| CHIEF MEDICAL OFFICER | 040.00 | 040.00 | $263,380 | $0 | $0 | Yes (X) | Yes (X) | |
| MUHAMMAD TARIQ | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $224,015 | $0 | $0 | Yes (X) | ||
| JAMES MCCAIN | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $218,048 | $0 | $0 | Yes (X) | ||
| OCHUKO OBJEGBA | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $102,062 | $0 | $0 | Yes (X) | ||
| STACY TOWLES-MOORE | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $204,461 | $0 | $0 | Yes (X) | ||
| DELORES VICTORIA | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $105,577 | $0 | $0 | Yes (X) | ||
| AMELIA WOFFORD | ||||||||
| PLANNING DEVELOPMENT OFFICER | 040.00 | 040.00 | $164,642 | $0 | $0 | Yes (X) | ||
| TRACY WADE | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $119,738 | $0 | $0 | Yes (X) | ||
| ROLEEN BRIGHT | ||||||||
| DENTIST | 040.00 | 040.00 | $122,972 | $0 | $0 | Yes (X) | ||
| PHILLIP ROGERS | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $112,358 | $0 | $0 | Yes (X) | ||
| RENE ARNOLD | ||||||||
| PHARMACIST | 040.00 | 040.00 | $113,312 | $0 | $0 | Yes (X) | ||
| CAROLE CAMPBELL | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $126,672 | $0 | $0 | Yes (X) | ||
| VICTORIA MINTER | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $114,363 | $0 | $0 | Yes (X) | ||
| BRIAN CHOI | ||||||||
| DENTIST | 040.00 | 040.00 | $110,708 | $0 | $0 | Yes (X) | ||
| ROMAINE HULSEY-HEARD | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $108,740 | $0 | $0 | Yes (X) | ||
| RICHARD WEST | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $114,072 | $0 | $0 | Yes (X) | ||
| CHINYERE BUCHI-AHIABUIKE | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $126,876 | $0 | $0 | Yes (X) | ||
| KIM DOUTHIT | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $120,935 | $0 | $0 | Yes (X) | ||
| MARY BURGESS PARKER | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $121,819 | $0 | $0 | Yes (X) | ||
| JANICE PARKER | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $113,527 | $0 | $0 | Yes (X) | ||
| PASCULA HERRERA | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $100,693 | $0 | $0 | Yes (X) | ||
| HENRY BRADFORD | ||||||||
| PODIATRIST | 040.00 | 040.00 | $105,579 | $0 | $0 | Yes (X) | ||
| CHERIE KEAHEY | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $109,252 | $0 | $0 | Yes (X) | ||
| KATHERINE CULP | ||||||||
| DENTIST | 040.00 | 040.00 | $112,305 | $0 | $0 | Yes (X) | ||
| RONNIE HERRING | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $113,557 | $0 | $0 | Yes (X) | ||
| LYNN GREENE | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $114,154 | $0 | $0 | Yes (X) | ||
| MICHAEL ROBINSON | ||||||||
| DENTIST | 040.00 | 040.00 | $124,865 | $0 | $0 | Yes (X) | ||
| NINA ROBINSON | ||||||||
| DENTIST | 040.00 | 040.00 | $138,318 | $0 | $0 | Yes (X) | ||
| TRACIE WILLIAMS | ||||||||
| CHIEF FINANCIAL OFFICER | 040.00 | 040.00 | $145,993 | $0 | $0 | Yes (X) | ||
| ODEANE CONNER | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $190,893 | $0 | $0 | Yes (X) | ||
| DAVID SMITH | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $191,175 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER COLE | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $194,714 | $0 | $0 | Yes (X) | ||
| LARRY SCARBORROUGH | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $198,235 | $0 | $0 | Yes (X) | ||
| ONEIL CULVER | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $198,966 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,271,087 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 35 | 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 | $455,461 |
| North Alabama Women's Center | |||||
| PO Box 8037 | Anniston | AL | 36202 | MEDICAL | $491,381 |
| 4BG DIVERSIFIED | |||||
| PO BOX 4061 | ANNISTON | AL | 36204 | MAINTNANCE CONSTRUCTION | $1,134,915 |
| The Womens Pavilion PC | |||||
| 6859 SW 18th Street Suite 200 | Boca Raton | FL | 33433 | MEDICAL | $942,146 |
| ISBELL MEDICAL GROUP | |||||
| P O BOX 680199 | FORT PAYNE | AL | 35968 | MEDICAL | $703,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,669,928 | GovernmentGrantsAmt |
| All Other Contributions | $7,217,392 | AllOtherContributionsAmt |
| Total Contributions | $24,887,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Services | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $12,716,433 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,716,433 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,007 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,051,889 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,051,889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,671,649 | 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 | $15,476,411 | TotalAmt |
| Program Services | $11,143,014 | ProgramServicesAmt |
| Management And General | $4,333,397 | 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 | $3,361,341 | TotalAmt |
| Program Services | $2,420,168 | ProgramServicesAmt |
| Management And General | $941,173 | 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 | $61,096 | TotalAmt |
| Management And General | $61,096 | 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 | $88,695 | TotalAmt |
| Program Services | $63,861 | ProgramServicesAmt |
| Management And General | $24,834 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,948 | TotalAmt |
| Program Services | $1,267,163 | ProgramServicesAmt |
| Management And General | $492,785 | 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 | $499,376 | TotalAmt |
| Program Services | $359,550 | ProgramServicesAmt |
| Management And General | $139,826 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,464 | TotalAmt |
| Program Services | $176,014 | ProgramServicesAmt |
| Management And General | $68,450 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,551,933 | TotalAmt |
| Program Services | $7,672,032 | ProgramServicesAmt |
| Management And General | $879,901 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,774 | TotalAmt |
| Program Services | $117,197 | ProgramServicesAmt |
| Management And General | $45,577 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,511 | TotalAmt |
| Management And General | $55,511 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,115 | TotalAmt |
| Program Services | $642,295 | ProgramServicesAmt |
| Management And General | $695,820 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,372 | TotalAmt |
| Program Services | $218,372 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $1,342,577 | $966,655 | $375,922 |
| EQUIPMENT RENTAL | $215,177 | $154,927 | $60,250 |
| DUES, TAXES, LICENSES | $151,426 | $109,027 | $42,399 |
| WASTE CLEANING | $298,345 | $298,345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,366 | TotalAmt |
| Program Services | $478,891 | ProgramServicesAmt |
| Management And General | $410,475 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,714,927 | TotalAmt |
| Program Services | $26,087,511 | ProgramServicesAmt |
| Management And General | $8,627,416 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,951 | BOYAmt |
| EOY | $9,693,192 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,129 | BOYAmt |
| EOY | $1,206,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,700 | BOYAmt |
| EOY | $2,044,099 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,472 | BOYAmt |
| EOY | $126,114 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,650 | BOYAmt |
| EOY | $114,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,322,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,203,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,740,409 | BOYAmt |
| EOY | $18,119,685 | 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 | $27,598,153 | BOYAmt |
| EOY | $31,318,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,276 | BOYAmt |
| EOY | $2,027,897 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,464,372 | BOYAmt |
| EOY | $2,142,862 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,925 | BOYAmt |
| EOY | $312,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,719,573 | BOYAmt |
| EOY | $4,483,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,878,580 | BOYAmt |
| EOY | $26,835,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,878,580 | BOYAmt |
| EOY | $26,835,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,598,153 | BOYAmt |
| EOY | $31,318,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,956,722 | 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 | $17,258,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,836,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,340,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,430,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,818,344 | CurrentTaxYearAmt |
| Total | $96,683,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,258,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,836,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,340,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,430,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,818,344 | CurrentTaxYearAmt |
| Total | $96,683,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $96,683,697 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $13,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,007 | CurrentTaxYearAmt |
| Total | $44,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,728,480 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $23,030,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,839,827 | DepreciationAmt |
| Book Value | $13,191,025 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,301,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,014 | DepreciationAmt |
| Book Value | $2,933,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,446,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,973,747 | DepreciationAmt |
| Book Value | $1,472,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,641 | DepreciationAmt |
| Book Value | $522,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,119,685 | 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 | $38,671,649 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $38,671,649 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $38,671,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,714,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $34,714,927 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $34,714,927 | 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 | |||||
| CHIEF EXECUTIVE OFFICER | $338,056 | $11,100 | $828 | $74,127 | $424,111 |
| DEBORAH SMITH | |||||
| CHIEF MEDICAL OFFICER | $249,802 | $100 | $792 | $12,686 | $263,380 |
| MUHAMMAD TARIQ | |||||
| PHYSICIAN | $223,735 | $100 | $180 | $224,015 | |
| JAMES MCCAIN | |||||
| PHYSICIAN | $217,156 | $100 | $792 | $218,048 | |
| STACY TOWLES-MOORE | |||||
| PHYSICIAN | $201,281 | $2,600 | $580 | $204,461 | |
| AMELIA WOFFORD | |||||
| PLANNING DEVELOPMENT OFFICER | $155,250 | $100 | $1,524 | $7,768 | $164,642 |
| ODEANE CONNER | |||||
| PHYSICIAN | $190,051 | $50 | $792 | $190,893 | |
| DAVID SMITH | |||||
| PHYSICIAN | $190,332 | $50 | $792 | $191,174 | |
| CHRISTOPHER COLE | |||||
| PHYSICIAN | $194,148 | $50 | $516 | $194,714 | |
| LARRY SCARBORROUGH | |||||
| PHYSICIAN | $196,636 | $75 | $1,524 | $198,235 | |
| ONEIL CULVER | |||||
| PHYSICIAN | $197,802 | $50 | $1,114 | $198,966 | |
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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