WHATLEY HEALTH SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WHATLEY HEALTH SERVICES INC (EIN 63-0727781)
Tax period: 2012-12-01 to 2013-11-30
Filed: 2014-08-15
IRS object ID: 201402279349302705
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-15T10:32:46-05:00	Timestamp
Tax Period End Date	2013-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCKEAN & ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3224 EXECUTIVE PARK CIRCLE	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	366062812	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630727781	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WHATLEY HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WHAT	NameControl
Phone	2053493250	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2731 ML KING JR BLVD	AddressLine1
City	TUSCALOOSA	City
State	AL	State
ZIP Code	35401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH TUCKER	Name
Title	CEO	Title
Phone	2053493250	Phone
Date Signed	2014-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERESA J ERNEST CPA	Name
Phone	2514713800	Phone
Date Prepared	2014-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH TUCKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2731 ML KING JR BLVD	AddressLine1
City	TUSCALOOSA	City
State	AL	State
ZIP Code	35401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12487437	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WHATLEYHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED AND UNINSURED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	201	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7420055	ContributionsGrantsPriorYear
Contributions Grants Current Year	5555091	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5910536	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6884648	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	127283	OtherRevenuePriorYear
Other Revenue Current Year	47698	OtherRevenueCurrentYear
Total Revenue Prior Year	13457878	TotalRevenuePriorYear
Total Revenue Current Year	12487437	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7284386	SalariesEtcPriorYear
Salaries Etc Current Year	7332180	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4533651	OtherExpensePriorYear
Other Expenses Current Year	5172254	OtherExpensesCurrentYear
Total Expenses Prior Year	11818037	TotalExpensesPriorYear
Total Expenses Current Year	12504434	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1639841	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16997	RevenuesLessExpensesCY
Total Assets BOY	8710841	TotalAssetsBOY
Total Assets EOY	9208697	TotalAssetsEOY
Total Liabilities BOY	3059254	TotalLiabilitiesBOY
Total Liabilities EOY	3574107	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5651587	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5634590	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED AND UNINSURED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10523071	Expense
Revenue	6884648	Revenue
Description	HEALTHCARE AND ANCILLARY SERVICES TO THE MEDICALLY UNDERSERVED AND UNINSURED.	Description
Total Program Service Expense	10523071	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	201	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUSTIN ROLLING	NamePerson
Telephone Number	2053493250	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2731 MARTIN L KING JR BLVD	AddressLine1
City	TUSCALOOSA	City
State	AL	State
ZIP Code	35401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
CYNTHIA BURTON
CHAIRMAN	X	X	0	0	0
BISHOP EARNEST L PALMER
VICE CHAIRMA	X	X	0	0	0
DR CHARLOTTE CARTER
TREASURER	X	X	0	0	0
MAXIE THOMAS
DIRECTOR	X		0	0	0
CAROLE HILL-SMITH
DIRECTOR	X		0	0	0
LENA HARDAWAY
DIRECTOR	X		0	0	0
DR ISABEL OLDSHUE
DIRECTOR	X		0	0	0
AUDREY ELLIS
DIRECTOR	X		0	0	0
JAMES MORTON
DIRECTOR	X		0	0	0
CINDY DEERMAN
DIRECTOR	X		0	0	0
MICHAEL HAMILTON
DIRECTOR	X		0	0	0
DEBORAH TUCKER
CEO		X	170552	0	6669	40.00
DR GEROLD SIBANDA
PHYSICIAN			207392	0	7407	40.00	X
DR ROBERT T LONG
PHYSICIAN			180003	0	6863	40.00	X
DR PHILLIP BOBO
PHYSICIAN			180000	0	6863	40.00	X
DR GARY WALTON
CHIEF OF STA			164703	0	6557	40.00	X
DR RIP ALEXANDER
PHYSICIAN			161740	0	6492	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1064390	TotalReportableCompFromOrg
Total Other Compensation	40851	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BOB MORROW CONSTRUCTION INC
PO BOX 21151	TUSCALOOSA	AL	35402	CONSTRUCTION	1257047
UNIVERSITY MEDICAL CENTER
850 5TH AVENUE EAST	TUSCALOOSA	AL	35406	HOSPITALIST	968970
BELK & ASSOCIATES INC
492 PINEGROVE DRIVE	MUSCLE SHOALS	AL	35661	LOCUM TENEM PHY	363430
LABORATORY CORPORATION OF AMERICA
PO BOX 12140	BURLINGTON	NC	27216	LABORATORY	130653
ALABAMA DEVELOPMENTAL CLINIC
661 HELEN KELLER BLVD	TUSCALOOSA	AL	35404	MENTAL HEALTH	105703

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	5346843	GovernmentGrants
All Other Contributions	208248	AllOtherContributions
Noncash Contributions	207148	NoncashContributions
Total Contributions	5555091	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICES	4640906	4640906
CONTRACTUAL GRANTS	1407532	1407532
340B PHARMACY PROGRAM	836210	836210

Field	Value	IRS element (for citing)
Total Program Service Revenue	6884648	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16729	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16729	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16729	TotalRevenueColumn
Related Or Exempt Function Income	16729	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MEDICAL RECORDS	Description
Total Revenue Column	30969	TotalRevenueColumn
Related Or Exempt Function Income	30969	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	30969	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12487437	TotalRevenueColumn
Related Or Exempt Function Income	6932346	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	176944	Total
Management And General	176944	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6197065	Total
Program Services	5580314	ProgramServices
Management And General	616751	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	43978	Total
Program Services	38150	ProgramServices
Management And General	5828	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	447019	Total
Program Services	375085	ProgramServices
Management And General	71934	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	467174	Total
Program Services	385774	ProgramServices
Management And General	81400	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	79953	Total
Management And General	79953	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18000	Total
Management And General	18000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2254146	Total
Program Services	2150865	ProgramServices
Management And General	103281	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19774	Total
Program Services	4291	ProgramServices
Management And General	15483	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	417049	Total
Program Services	242828	ProgramServices
Management And General	174221	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	91586	Total
Program Services	73716	ProgramServices
Management And General	17870	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	257768	Total
Program Services	165440	ProgramServices
Management And General	92328	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	103279	Total
Program Services	83363	ProgramServices
Management And General	19916	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	126076	Total
Program Services	59575	ProgramServices
Management And General	66501	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	709642	Total
Program Services	375602	ProgramServices
Management And General	334040	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59500	Total
Program Services	25355	ProgramServices
Management And General	34145	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES/SERVICES	861270	861270
REPAIRS & MAINTENANCE	40053	33574	6479
SANITATION	34682	21770	12912
LICENSES & FEES	23300	16800	6500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	76176	Total
Program Services	29299	ProgramServices
Management And General	46877	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12504434	Total
Program Services	10523071	ProgramServices
Management And General	1981363	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95944	BOY
EOY	73964	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4281	BOY
EOY	82021	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	575300	BOY
EOY	889145	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37080	BOY
EOY	24861	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11931094	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4207537	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7603997	BOY
EOY	7723557	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	394239	BOY
EOY	413449	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8710841	BOY
EOY	9208697	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	831415	BOY
EOY	987151	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	145859	BOY
EOY	59600	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2081980	BOY
EOY	2527356	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3059254	BOY
EOY	3574107	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5651587	BOY
EOY	5634590	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5651587	BOY
EOY	5634590	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8710841	BOY
EOY	9208697	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16997	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7824674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6107284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6370412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7420055	CurrentTaxYearMinus1Year
Current Tax Year	5555091	CurrentTaxYear
Total	33277516	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7824674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6107284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6370412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7420055	CurrentTaxYearMinus1Year
Current Tax Year	5555091	CurrentTaxYear
Total	33277516	Total

Field	Value	IRS element (for citing)
Public Support Total170	33277516	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9847	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14261	CurrentTaxYearMinus1Year
Current Tax Year	16729	CurrentTaxYear
Total	66392	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113026	CurrentTaxYearMinus1Year
Current Tax Year	30969	CurrentTaxYear
Total	561556	Total

Field	Value	IRS element (for citing)
Total Support	33905464	TotalSupport
Gross Receipts From Admissions Etc	28369696	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97900	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	474693	OtherCostOrOtherBasis
Book Value	474693	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5751772	OtherCostOrOtherBasis
Depreciation	2244652	Depreciation
Book Value	3507120	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1826545	OtherCostOrOtherBasis
Depreciation	74729	Depreciation
Book Value	1751816	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2136723	OtherCostOrOtherBasis
Depreciation	1800891	Depreciation
Book Value	335832	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1741361	OtherCostOrOtherBasis
Depreciation	87265	Depreciation
Book Value	1654096	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7723557	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	12649429	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	161992	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	161992	RevenueNotRptdF990
Revenue Subtotal	12487437	RevenueSubtotal
Total Revenue Per Form990	12487437	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12666426	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	161992	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	161992	ExpensesNotRptdF990
Expenses Subtotal	12504434	ExpensesSubtotal
Total Expenses Per Form990	12504434	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
DEBORAH TUCKER
CEO	170276	276	3406	3263	177221
DR GEROLD SIBANDA
PHYSICIAN	207212	180	4144	3263	214799
DR ROBERT T LONG
PHYSICIAN	180003		3600	3263	186866
DR PHILLIP BOBO
PHYSICIAN	180000		3600	3263	186863
DR GARY WALTON
CHIEF OF STAFF	164701	2	3294	3263	171260
DR RIP ALEXANDER
PHYSICIAN	161464	276	3229	3263	168232

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	207148	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	CYNTHIA BURTON (WHATLEY BOARD CHAIR) ALSO SERVES AS EXECUTIVE DIRECTOR OF COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA (CSPWA). THE HEADSTART PROGRAM OPERATES UNDER CSPWA. WHSI CURRENTLY HAS A CONTRACT WITH HEADSTART TO PROVIDE DENTAL SCREENINGS AND MEDICAL SCREENINGS FOR UNINSURED CHILDREN. WHSI PROVIDES CONTRACT EMPLOYEE SERVICES TO MEDNET WEST ON AN AS NEEDED BASIS. THE CEO OF WHSI SERVES ON THE BOARD OF DIRECTORS OF MEDNET WEST.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DURING A REGULAR BOARD MEETING BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EMPLOYEES ARE ENCOURAGED TO SPEAK WITH THEIR IMMEDIATE SUPERVISOR AND THAT SUPERVISOR INFORMS THE CEO.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	WHSI REVIEWS ALL SALARIES ANNUALLY AND COMPARES THE SALARIES WITH NACHC, MGMA, AND SALARY.COM.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	WHSI REVIEWS ALL SALARIES ANNUALLY AND COMPARES THE SALARIES WITH NACHC, MGMA, AND SALARY.COM.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	LAB SERVICES 359,733 0 0 MEDICAL TRANSCRIPTION 2,793 0 0 HOUSEKEEPING 45,576 5,736 0 SECURITY 2,945 60,475 0 MEDICAL PERSONNEL 1,537,394 0 0 OTHER CONTRACT SERVICES 71,802 37,070 0 340B PROGRAM DISPENSING FEES 31,736 0 0 340B PROGRAM MANAGEMENT FEES 98,886 0 0

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ALABAMA HEALTHCARE CONSORTIUM LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2731 ML KING JR BLVD	AddressLine1
City	TUSCALOOSA	City
State	AL	State
ZIP Code	35401	ZIPCode

Field	Value	IRS element (for citing)
EIN	201031600	EIN
Primary Activities	TECH GRANT	PrimaryActivities
Legal Domicile State	AL	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WHSI	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg