QUALITY OF LIFE HEALTH SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- QUALITY OF LIFE HEALTH SERVICES INC (EIN 63-0727804)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-06-23
- IRS object ID
- 201721749349300802
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-23T09:05:02-00:00 | ReturnTs |
| Tax Period End | 2017-03-31 | 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 | 2016-04-01 | 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 |
| Phone | 2564920131 | PhoneNum |
| Signature | 2017-06-23 | 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 | 2017-06-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.53.15.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-23 | IPDt |
| IP Tm | 14:02:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 68D2827A6BCA4B8CC1C035E08D7C3B146E64005C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 68D2827A6BCA4B8CC1C035E08D7C3B146E64005C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $36,017,848 | 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 | 308 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,430,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,818,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,091,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,669,572 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $645,754 | PYOtherRevenueAmt |
| CY Other Revenue | $529,932 | CYOtherRevenueAmt |
| PY Total Revenue | $34,180,726 | PYTotalRevenueAmt |
| CY Total Revenue | $36,017,848 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,714,161 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,566,979 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,479,064 | PYOtherExpensesAmt |
| CY Other Expenses | $15,908,573 | CYOtherExpensesAmt |
| PY Total Expenses | $31,193,225 | PYTotalExpensesAmt |
| CY Total Expenses | $33,475,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,987,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,542,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,640,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,598,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,304,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,719,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,336,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,878,580 | 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 | $24,415,963 | ExpenseAmt |
| Revenue | $23,818,344 | RevenueAmt |
| Desc | Served eligible persons in connection with health related issues. | Desc |
| Total Program Service Expenses | $24,415,963 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 308 | 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 |
| 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 (42 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 |
|---|---|---|---|---|---|---|---|---|
| TIA FREEMAN | ||||||||
| BOARD MEMBER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 | ||
| NOBLE CYLAR | ||||||||
| BOARD PRESIDENT | 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 | ||||||||
| BOARD MEMBER | 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 | ||
| FRED WILSON | ||||||||
| BOARD MEMBER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE ROWE | ||||||||
| CHIEF EXECUTIVE OFFICER | 040.00 | 040.00 | $426,723 | $0 | $0 | Yes (X) | Yes (X) | |
| DEBORAH SMITH | ||||||||
| CHIEF MEDICAL OFFICER | 040.00 | 040.00 | $257,500 | $0 | $0 | Yes (X) | Yes (X) | |
| MUHAMMAD TARIQ | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $224,365 | $0 | $0 | Yes (X) | ||
| JAMES MCCAIN | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $211,036 | $0 | $0 | Yes (X) | ||
| OCHUKO OBJEGBA | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $267,864 | $0 | $0 | Yes (X) | ||
| STACY TOWLES-MOORE | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $192,495 | $0 | $0 | Yes (X) | ||
| VERMA PRAGYA | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $112,131 | $0 | $0 | Yes (X) | ||
| HOOD JONATHAN | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $173,928 | $0 | $0 | Yes (X) | ||
| DELORES VICTORIA | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $102,753 | $0 | $0 | Yes (X) | ||
| AMELIA WOFFORD | ||||||||
| PLANNING DEVELOPMENT OFFICER | 040.00 | 040.00 | $165,338 | $0 | $0 | Yes (X) | ||
| TRACY WADE | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $117,627 | $0 | $0 | Yes (X) | ||
| ROLEEN BRIGHT | ||||||||
| DENTIST | 040.00 | 040.00 | $125,352 | $0 | $0 | Yes (X) | ||
| PHILLIP ROGERS | ||||||||
| Certified Nurse Practitioner | 040.00 | 040.00 | $107,968 | $0 | $0 | Yes (X) | ||
| RENE ARNOLD | ||||||||
| PHARMACIST | 040.00 | 040.00 | $113,362 | $0 | $0 | Yes (X) | ||
| CAROLE CAMPBELL | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $123,714 | $0 | $0 | Yes (X) | ||
| MINTER VICTORIA | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $109,976 | $0 | $0 | Yes (X) | ||
| EDGAR VICTORIA | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $101,753 | $0 | $0 | Yes (X) | ||
| BRIAN HULSEY | ||||||||
| PHARMACIST | 040.00 | 040.00 | $114,612 | $0 | $0 | Yes (X) | ||
| LINDA AGEE | ||||||||
| DENTIST | 040.00 | 040.00 | $119,944 | $0 | $0 | Yes (X) | ||
| BRIAN CHOI | ||||||||
| DENTIST | 040.00 | 040.00 | $103,060 | $0 | $0 | Yes (X) | ||
| ROMAINE HULSEY | ||||||||
| CERTIFIED NURSE PRACTIONER | 040.00 | 040.00 | $103,181 | $0 | $0 | Yes (X) | ||
| RICHARD WEST | ||||||||
| CERTIFIED NURSE PRACTIONER | 040.00 | 040.00 | $108,297 | $0 | $0 | Yes (X) | ||
| BUCHI-AHIABUIKE CHINYERE | ||||||||
| CERTIFIED NURSE PRACTIONER | 040.00 | 040.00 | $118,352 | $0 | $0 | Yes (X) | ||
| JOHN ROBINSON | ||||||||
| PHARMACIST | 040.00 | 040.00 | $115,268 | $0 | $0 | Yes (X) | ||
| CAROL JAMES | ||||||||
| CERTIFIED NURSE PRACTIONER | 040.00 | 040.00 | $104,407 | $0 | $0 | Yes (X) | ||
| DOUTHIT KIM | ||||||||
| CERTIFIED NURSE PRACTIIONER | 040.00 | 040.00 | $116,399 | $0 | $0 | Yes (X) | ||
| MARY BURGESS PARKER | ||||||||
| CERTIFIED NURSE PRACTIONER | 040.00 | 040.00 | $112,134 | $0 | $0 | Yes (X) | ||
| BISHOP CHARLOTTE | ||||||||
| CERTIFIED NURSE PRACTIONER | 040.00 | 040.00 | $118,593 | $0 | $0 | Yes (X) | ||
| JANIA PARKER | ||||||||
| CERTIFEID NURSE PRACTIONER | 040.00 | 040.00 | $115,790 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,283,922 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 29 | 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 | $451,004 |
| North Alabama Women's Center | |||||
| PO Box 8037 | Anniston | AL | 36202 | MEDICAL | $498,357 |
| 4BG DIVERSIFIED | |||||
| PO BOX 4061 | ANNISTON | AL | 36204 | MAINTNANCE CONSTRUCTION | $967,374 |
| The Womens Pavilion PC | |||||
| 3368 hWY 280 STE 111 | ALEXANDRIA | AL | 35010 | MEDICAL | $540,190 |
| ISBELL MEDICAL GROUP | |||||
| P O BOX 680199 | FORT PAYNE | AL | 35968 | MEDICAL | $715,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,854,906 | GovernmentGrantsAmt |
| All Other Contributions | $7,963,438 | AllOtherContributionsAmt |
| Total Contributions | $23,818,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Services | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $11,669,572 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,669,572 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $529,932 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $529,932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,017,848 | 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 | $14,123,855 | TotalAmt |
| Program Services | $10,231,250 | ProgramServicesAmt |
| Management And General | $3,892,605 | 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 | $3,443,124 | TotalAmt |
| Program Services | $2,494,182 | ProgramServicesAmt |
| Management And General | $948,942 | 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 | $54,094 | TotalAmt |
| Management And General | $54,094 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $87,379 | TotalAmt |
| Program Services | $69,071 | ProgramServicesAmt |
| Management And General | $18,308 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,371 | TotalAmt |
| Program Services | $1,371,271 | ProgramServicesAmt |
| Management And General | $276,100 | 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 | $529,860 | TotalAmt |
| Program Services | $335,667 | ProgramServicesAmt |
| Management And General | $194,193 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,855 | TotalAmt |
| Program Services | $165,065 | ProgramServicesAmt |
| Management And General | $81,790 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,786,531 | TotalAmt |
| Program Services | $7,752,140 | ProgramServicesAmt |
| Management And General | $1,034,391 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,856 | TotalAmt |
| Program Services | $85,300 | ProgramServicesAmt |
| Management And General | $170,556 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,451 | TotalAmt |
| Management And General | $146,451 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,697 | TotalAmt |
| Program Services | $535,785 | ProgramServicesAmt |
| Management And General | $569,912 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,097 | TotalAmt |
| Management And General | $200,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $1,278,320 | $1,016,190 | $262,130 |
| EQUIPMENT RENTAL | $232,134 | $57,530 | $174,604 |
| DUES, TAXES, LICENSES | $140,497 | $88,615 | $51,882 |
| WASTE CLEANING | $287,939 | $287,939 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,492 | TotalAmt |
| Program Services | $213,897 | ProgramServicesAmt |
| Management And General | $695,595 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,475,552 | TotalAmt |
| Program Services | $24,415,963 | ProgramServicesAmt |
| Management And General | $9,059,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,299,162 | BOYAmt |
| EOY | $8,260,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,879 | BOYAmt |
| EOY | $1,196,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,209 | BOYAmt |
| EOY | $1,112,700 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,548 | BOYAmt |
| EOY | $158,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,291 | BOYAmt |
| EOY | $114,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,605,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,865,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,077,714 | BOYAmt |
| EOY | $16,740,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,638 | BOYAmt |
| EOY | $14,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,640,441 | BOYAmt |
| EOY | $27,598,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,070 | BOYAmt |
| EOY | $1,937,276 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,910 | BOYAmt |
| EOY | $2,464,372 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,177 | BOYAmt |
| EOY | $317,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,304,157 | BOYAmt |
| EOY | $4,719,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,336,284 | BOYAmt |
| EOY | $22,878,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,336,284 | BOYAmt |
| EOY | $22,878,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,640,441 | BOYAmt |
| EOY | $27,598,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,542,296 | 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 | $13,538,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,258,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,836,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,340,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,430,113 | CurrentTaxYearAmt |
| Total | $86,403,653 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,538,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,258,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,836,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,340,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,430,113 | CurrentTaxYearAmt |
| Total | $86,403,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $86,403,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $13,617 | CurrentTaxYearAmt |
| Total | $42,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,446,164 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | 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 | $8,536,208 | DepreciationAmt |
| Book Value | $14,714,982 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $965,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,007 | DepreciationAmt |
| Book Value | $781,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,092,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,365,237 | DepreciationAmt |
| Book Value | $726,877 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,093 | OtherCostOrOtherBasisAmt |
| Book Value | $517,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,740,409 | 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 | $36,017,848 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $36,017,848 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $36,017,848 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,475,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $33,475,552 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $33,475,552 | 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 (8 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 | $343,203 | $10,150 | $696 | $72,674 | $426,723 |
| DEBORAH SMITH | |||||
| CHIEF MEDICAL OFFICER | $241,985 | $3,150 | $761 | $11,604 | $257,500 |
| MUHAMMAD TARIQ | |||||
| PHYSICIAN | $224,042 | $150 | $173 | $224,365 | |
| JAMES MCCAIN | |||||
| PHYSICIAN | $210,125 | $150 | $761 | $211,036 | |
| OCHUKO OBJEGBA | |||||
| PHYSICIAN | $265,099 | $2,650 | $115 | $267,864 | |
| STACY TOWLES-MOORE | |||||
| PHYSICIAN | $191,829 | $150 | $516 | $192,495 | |
| HOOD JONATHAN | |||||
| PHYSICIAN | $173,017 | $150 | $761 | $173,928 | |
| AMELIA WOFFORD | |||||
| PLANNING DEVELOPMENT OFFICER | $155,499 | $650 | $1,465 | $7,724 | $165,338 |
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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