2014-08-15T10:32:46-05:00 2013-11-30 MCKEAN & ASSOCIATES PA 3224 EXECUTIVE PARK CIRCLE MOBILE AL 366062812 990 2012-12-01 630727781 WHATLEY HEALTH SERVICES INC WHAT 2053493250 2731 ML KING JR BLVD TUSCALOOSA AL 35401 DEBORAH TUCKER 2053493250 2014-08-14 true TERESA J ERNEST CPA 2514713800 2014-08-14 2012 2015-11-30 17:44:51Z DEBORAH TUCKER 2731 ML KING JR BLVD TUSCALOOSA AL 35401 12487437 false X WWW.WHATLEYHEALTH.ORG X 1977 AL TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED AND UNINSURED. 11 11 201 0 7420055 5555091 5910536 6884648 4 0 127283 47698 13457878 12487437 0 0 7284386 7332180 0 0 4533651 5172254 11818037 12504434 1639841 -16997 8710841 9208697 3059254 3574107 5651587 5634590 TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED AND UNINSURED. false false 10523071 6884648 HEALTHCARE AND ANCILLARY SERVICES TO THE MEDICALLY UNDERSERVED AND UNINSURED. 10523071 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 44 0 true 201 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X JUSTIN ROLLING 2053493250 2731 MARTIN L KING JR BLVD TUSCALOOSA AL 35401 CYNTHIA BURTON X X 0 0 0 BISHOP EARNEST L PALMER X X 0 0 0 DR CHARLOTTE CARTER X X 0 0 0 MAXIE THOMAS X 0 0 0 CAROLE HILL-SMITH X 0 0 0 LENA HARDAWAY X 0 0 0 DR ISABEL OLDSHUE X 0 0 0 AUDREY ELLIS X 0 0 0 JAMES MORTON X 0 0 0 CINDY DEERMAN X 0 0 0 MICHAEL HAMILTON X 0 0 0 DEBORAH TUCKER 40.00 X 170552 0 6669 DR GEROLD SIBANDA 40.00 X 207392 0 7407 DR ROBERT T LONG 40.00 X 180003 0 6863 DR PHILLIP BOBO 40.00 X 180000 0 6863 DR GARY WALTON 40.00 X 164703 0 6557 DR RIP ALEXANDER 40.00 X 161740 0 6492 1064390 40851 11 false true false 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 5 5346843 208248 207148 5555091 PATIENT SERVICES 4640906 4640906 CONTRACTUAL GRANTS 1407532 1407532 340B PHARMACY PROGRAM 836210 836210 6884648 16729 16729 16729 16729 MEDICAL RECORDS 30969 30969 30969 12487437 6932346 X 176944 176944 6197065 5580314 616751 43978 38150 5828 447019 375085 71934 467174 385774 81400 79953 79953 18000 18000 2254146 2150865 103281 19774 4291 15483 417049 242828 174221 91586 73716 17870 257768 165440 92328 103279 83363 19916 126076 59575 66501 709642 375602 334040 59500 25355 34145 MEDICAL SUPPLIES/SERVICES 861270 861270 REPAIRS & MAINTENANCE 40053 33574 6479 SANITATION 34682 21770 12912 LICENSES & FEES 23300 16800 6500 76176 29299 46877 12504434 10523071 1981363 0 95944 73964 4281 82021 575300 889145 37080 24861 11931094 4207537 7603997 7723557 394239 413449 1700 8710841 9208697 831415 987151 145859 59600 2081980 2527356 3059254 3574107 X 5651587 5634590 5651587 5634590 8710841 9208697 -16997 X true X true X true true true X 7824674 6107284 6370412 7420055 5555091 33277516 7824674 6107284 6370412 7420055 5555091 33277516 33277516 12201 13354 9847 14261 16729 66392 125060 265959 26542 113026 30969 561556 33905464 28369696 0.98150 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474693 474693 5751772 2244652 3507120 1826545 74729 1751816 2136723 1800891 335832 1741361 87265 1654096 7723557 12649429 161992 161992 12487437 12487437 12666426 161992 161992 12504434 12504434 X false false false false false false false false false DEBORAH TUCKER 170276 276 3406 3263 177221 DR GEROLD SIBANDA 207212 180 4144 3263 214799 DR ROBERT T LONG 180003 3600 3263 186866 DR PHILLIP BOBO 180000 3600 3263 186863 DR GARY WALTON 164701 2 3294 3263 171260 DR RIP ALEXANDER 161464 276 3229 3263 168232 X 1 207148 FAIR MARKET VALUE false false false 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 ALABAMA HEALTHCARE CONSORTIUM LLC 2731 ML KING JR BLVD TUSCALOOSA AL 35401 201031600 TECH GRANT AL 501C3 7 WHSI false false false false false false false false false false false false false false false false true false false false