MOBILE INFIRMARY ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOBILE INFIRMARY ASSOCIATION (EIN 63-0288856)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-14
- IRS object ID
- 201410459349302496
- 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 C
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T16:21:37-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630288856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE INFIRMARY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOBI | NameControl |
| Phone | 2514352437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2144 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36652 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D MARK NIX | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2514352437 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE INFIRMARY MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | D MARK NIX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2144 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 448993583 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INFIRMARYHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS "LIFE," LEADERSHIP-INTEGRITY-FAMILY-EXCELLENT SERVICE. TO PROVIDE QUALITY PATIENT CARE THROUGH A DYNAMIC HEALTHCARE SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2839 | TotalNbrEmployees |
| Total Nbr Volunteers | 167 | TotalNbrVolunteers |
| Total Gross UBI | 3778574 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 254796 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3563794 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1613263 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 389134232 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 399087981 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7207789 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10816268 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 201296 | OtherRevenuePriorYear |
| Other Revenue Current Year | 209331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 400107111 | TotalRevenuePriorYear |
| Total Revenue Current Year | 411726843 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130315199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 133236338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241441206 | OtherExpensePriorYear |
| Other Expenses Current Year | 251146306 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 371756405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 384382644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28350706 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27344199 | RevenuesLessExpensesCY |
| Total Assets BOY | 416101878 | TotalAssetsBOY |
| Total Assets EOY | 471753068 | TotalAssetsEOY |
| Total Liabilities BOY | 169145444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 189054848 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 246956434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 282698220 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS "LIFE," LEADERSHIP-INTEGRITY-FAMILY-EXCELLENT SERVICE. TO PROVIDE QUALITY PATIENT CARE THROUGH A DYNAMIC HEALTHCARE SYSTEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 283185340 | Expense |
| Revenue | 395309407 | Revenue |
| Description | SEE SCHEDULE O MOBILE INFIRMARY ASSOCIATION ("INFIRMARY") IS LICENSED TO OPERATE 639 BEDS IN THE MOBILE INFIRMARY MEDICAL CENTER AND 50 PHYSICAL REHABILITATION BEDS IN THE J.L. BEDSOLE/ROTARY REHABILITATION HOSPITAL DIVISION, PROVIDING SERVICES NECESSARY TO DELIVER ESSENTIAL HEALTHCARE TO THE GULF COAST COMMUNITY. DURING FISCAL YEAR ENDING MARCH 31, 2013, THE INFIRMARY SERVICED 27,889 INPATIENTS AND PROVIDED NEARLY 213,000 OUTPATIENT SERVICES, DELIVERED OVER 1,000 BABIES, AND PERFORMED MORE THAN 21,000 SURGERIES, INCLUDING 540 OPEN-HEART CASES. THE INFIRMARY OPERATES A FULL-TIME LEVEL II EMERGENCY DEPARTMENT, OPEN TO ALL PERSONS, WITHOUT REGARD TO ABILITY TO PAY, WHICH TREATED 43,673 PEOPLE DURING THE YEAR. THERE ARE MORE THAN 650 PHYSICIANS ON THE OPEN MEDICAL STAFF. AS THE FIRST HOSPITAL IN THE REGION TO ACQUIRE THE DA VINCI SURGICAL SYSTEM (ONE OF THE MOST PRECISE AND LEAST INVASIVE SURGICAL TREATMENTS AVAILABLE), THE INFIRMARY IS THE MOST COMPREHENSIVE ROBOTIC PROGRAM ALONG THE GULF COAST. THE DA VINCI SYSTEM PUTS THE SURGEON'S HANDS AT THE CONTROLS OF A STATE-OF-THE-ART ROBOTIC PLATFORM WITH 3D, HIGH-DEFINITION VISION AND MINIATURIZED, WRISTED INSTRUMENTS DESIGNED TO HELP DOCTORS TAKE SURGERY BEYOND THE LIMITS OF THE HUMAN HAND. THE DA VINCI SYSTEM ENABLES SURGEONS TO PERFORM EVEN THE MOST COMPLEX AND DELICATE PROCEDURES THROUGH VERY SMALL INCISIONS WITH UNMATCHED PRECISION. ALL SURGERIES ARE PERFORMED WITH A TEAM OF HIGHLY SKILLED AND TRAINED MEDICAL PROFESSIONALS. THE ORGANIZATION'S E.A. ROBERTS ALZHEIMER'S CENTER IS THE FIRST DAY CENTER IN SOUTH ALABAMA DESIGNED SPECIFICALLY FOR PEOPLE WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA. THE CENTER IS A SECURE, 8,000-SQUARE-FOOT BUILDING WHICH INCLUDES LIVING ROOM AREAS, A DEN, A KITCHEN, REST AREAS, ENCLOSED COURTYARDS WITH FOUNTAINS, SCREENED PORCHES AND A LARGE FENCED YARD COMPLETE WITH A WALKING PATH AND PUTTING GREEN. THE OPERATION BOUNCE-BACK PROGRAM OFFERS MEDICALLY SUPERVISED EXERCISE, EDUCATION AND COUNSELING TO PATIENTS WITH CARDIOVASCULAR DISEASES. THE PROGRAM ASSISTS THEM IN LEADING PRODUCTIVE AND ACTIVE LIVES. OPERATION BOUNCE-BACK IS ONE OF THE 10 LARGEST CARDIAC REHABILITATION PROGRAMS IN THE UNITED STATES AND THE FIRST CARDIAC REHABILITATION PROGRAM IN ALABAMA. PATIENTS OF ALL AGES AND WITH MANY FORMS OF HEART DISEASE BENEFIT FROM THE PROGRAM. THE INFIRMARY PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS, WHICH ACCOUNTED FOR 48.43% OF TOTAL INPATIENT VISITS AND 28.82% OF OUTPATIENT GROSS REVENUE IN FISCAL YEAR 2013. WHILE THE ORGANIZATION IS REIMBURSED TO SOME EXTENT FOR TREATING MEDICARE AND MEDICAID PATIENTS, THE TOTAL RECEIVED WAS APPROXIMATELY 330,000,000 LESS THAN WHAT WOULD HAVE BEEN RECEIVED HAD THESE PROGRAMS PAID FULL CHARGES. IN ADDITION TO SERVING MEDICARE AND MEDICAID PATIENTS, THE INFIRMARY PROVIDES CARE TO PATIENTS WHO MEET THE CRITERIA OF ITS FINANCIAL ASSISTANCE POLICY. THE ORGANIZATION HAS EXPANDED THE FEDERAL POVERTY GUIDELINES TO AFFORD CHARITABLE CARE TO LARGER NUMBERS OF ITS PATIENT POPULATION. ALSO, AS A RESULT OF OPERATING THE ONLY HOSPITAL BASED INPATIENT PSYCHIATRIC UNIT IN THE COMMUNITY FOR ADULTS, THERE IS A SIGNIFICANT AMOUNT OF INDIGENT CARE PROVIDED THROUGH THIS SERVICE. THE TOTAL AMOUNT OF CHARGES FOREGONE FOR HEALTHCARE SERVICES AND SUPPLIES FURNISHED UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY FOR FISCAL-YEAR ENDING 2013 WAS APPROXIMATELY 49,600,000, INCLUDING PRESUMPTIVELY ELIGIBLE PATIENTS. SPONSORED BY THE AMERICAN COUNCIL ON EXERCISE, THE INFIRMARY'S OPERATION FITKIDS IS DESIGNED TO EDUCATE CHILDREN AND THEIR FAMILIES ON THE BENEFITS OF REGULAR PHYSICAL ACTIVITY AND PROPER NUTRITION. THE EIGHT WEEK PROGRAM IS OFFERED FREE WITH PHYSICIAN REFERRAL TO CHILDREN (AGES 7-11) AT THE ORGANIZATION'S FITNESS CENTER. THE DEBAKEY DRUG EDUCATION PROGRAM VEHICLE TRAVELS TO SCHOOLS THROUGHOUT FIVE COUNTIES OF SOUTHWEST ALABAMA TO EDUCATE CHILDREN ABOUT THE DANGERS OF ILLEGAL DRUG AND SUBSTANCE ABUSE. IN ADDITION TO VISITING PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS, THE VEHICLE IS AVAILABLE FOR COMMUNITY EVENTS AND OTHER SPECIAL PROGRAMS. RECOGNIZED BY THE AMERICAN HOSPITAL ASSOCIATION, THE VEHICLE WAS THE FIRST OF ITS KIND IN THE COUNTRY. SINCE IT BEGAN IN 1994, MORE THAN 100,000 STUDENTS HAVE PARTICIPATED IN THE PROGRAM. SENIORS' BEST IS A FREE MEMBERSHIP PROGRAM FOR ADULTS, AGES 55 AND OLDER, DESIGNED WITH THEIR SPECIAL HEALTHCARE AND LIFESTYLE NEEDS IN MIND. EXCLUSIVE MEMBERSHIP BENEFITS INCLUDE: FREE AND LOW-COST QUARTERLY HEALTH SCREENINGS, EDUCATIONAL SEMINARS AND PROGRAMS ON HEALTH, WELLNESS AND FINANCIAL TOPICS; TRAVEL CLUB FOR SINGLE AND MULTI-DAY TRIPS; DISCOUNTS FROM LOCAL MERCHANTS; VISION DISCOUNT CARDS, NUTRITION COUNSELING, AND MEMBERSHIP DISCOUNTS AT ALL OF THE ORGANIZATION'S WELLNESS CENTERS. WOMEN'S BEST IS A COMMUNITY OUTREACH INITIATIVE DESIGNED EXCLUSIVELY FOR WOMEN TO EMPOWER, EDUCATE AND ENCOURAGE THEM TO TAKE CARE OF THEIR HEALTH AT EVERY DECADE OF THEIR LIVES-FROM PRE-CHILDBIRTH TO POST-MENOPAUSAL. PROGRAMS INCLUDE A VARIETY OF BENEFITS, INCLUDING: HEALTH SCREENINGS, SEMINARS, WELLNESS ACTIVITIES AND SPECIAL EVENTS SUCH AS ANNUAL WELLNESS CONFERENCES, HOLIDAY LUNCHEONS, AND AN ANNUAL GREAT EXPECTATIONS EVENT FOR EXPECTANT MOTHERS. THE ORGANIZATION PROVIDES NUMEROUS OTHER MONTHLY, QUARTERLY AND ANNUAL COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS, SUPPORT GROUPS, HEALTH FAIRS, WALKS, AND SCREENINGS TO BENEFIT AREA CITIZENS. SOME OF THE EDUCATIONAL PROGRAMS INCLUDE: SKIN CANCER, BLOOD PRESSURE, BLOOD SUGAR, ASTHMA AND BONE DENSITY SCREENINGS; LUNCH & LEARN PROGRAMS WITH PHYSICIAN SPEAKERS; BLOOD DRIVES; AN AARP DRIVING COURSE FOR SENIORS; AND AN AMERICAN CANCER SOCIETY PROGRAM FOR WOMEN UNDERGOING CANCER TREATMENT. IN ADDITION, MORE THAN A DOZEN HEALTH FAIRS WERE HELD AT VARIOUS LOCATIONS THROUGHOUT THE COMMUNITY. THE ORGANIZATION ALSO FACILITATED AT LEAST EIGHT HEALTH RELATED WALKS SPONSORED BY NATIONAL ORGANIZATIONS SUCH AS THE AMERICAN CANCER SOCIETY, THE AMERICAN HEART ASSOCIATION, AND THE MARCH OF DIMES. THESE PROGRAMS BENEFIT THOUSANDS OF AREA CITIZENS ANNUALLY. | Description |
| Total Program Service Expense | 283185340 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 114 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2839 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | 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 | false | 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 | KERRY L TOLLESON | NamePerson |
| Telephone Number | 2514352437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MOBILE INFIRMARY CIRCLE | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| D MARK NIX | |||||||||
| PRESIDENT & | 5.00 | 40.00 | X | X | 0 | 1770231 | 174122 | ||
| DR GERHARD AW BOEHM | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| LAURA MORRISSETTE CLARK | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| MARSHA L DEBAKEY | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| DR JEFFREY K HANNON | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| MICHAEL HOLBERG | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| DR MARC S GOTTLIEB | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| WILLIAM R SEIFERT II | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| FRED T STIMPSON III | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| DR HERBERT A STONE | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| LESLIE LADD | |||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |||
| T BESTOR WARD III | |||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |||
| JOHN WHITE-SPUNNER | |||||||||
| VICE-CHAIRMA | 5.00 | X | X | 0 | 0 | 0 | |||
| JOSEPH L DENTON | |||||||||
| EXECUTIVE VP | 5.00 | 40.00 | X | 0 | 445938 | 121712 | |||
| SCOTT A BROWNING | |||||||||
| GENERAL COUN | 5.00 | 40.00 | X | 0 | 312927 | 69672 | |||
| KERN A WILSON | |||||||||
| VP, BUSINESS | 5.00 | 40.00 | X | 0 | 215527 | 70141 | |||
| PAMELA G HALLFORD | |||||||||
| VP, CONTROLL | 5.00 | 40.00 | X | 54949 | 130585 | 57258 | |||
| MCGOWIN I PATRICK JR | |||||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | ||||
| JOE T STOUGH III | |||||||||
| VP, ADMINIST | 40.00 | 5.00 | 409726 | 0 | 115543 | X | |||
| SUZANNE C BIRD | |||||||||
| VP, CNO | 40.00 | 5.00 | 284403 | 0 | 71312 | X | |||
| ALAN C HOLLEY | |||||||||
| VP, ADMINIST | 40.00 | 5.00 | 215711 | 0 | 67369 | X | |||
| LEE ANN CAIN | |||||||||
| EXEC. DIR., | 40.00 | 0.00 | 204583 | 0 | 15798 | X | |||
| WILLIAM G MAURER | |||||||||
| DIRECTOR, PE | 40.00 | 0.00 | 148492 | 0 | 41692 | X | |||
| ANTHONEY MOSLEY | |||||||||
| DIRECTOR, RA | 40.00 | 0.00 | 141443 | 0 | 30157 | X | |||
| SUSAN J BRUTON | |||||||||
| DIRECTOR, NU | 40.00 | 0.00 | 140380 | 0 | 24219 | X | |||
| VICKY TURBERVILLE-VEGA | |||||||||
| PHARMACIST | 40.00 | 0.00 | 133817 | 0 | 37844 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1733504 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2875208 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 896839 | TotalOtherCompensation |
| Number Individuals GT100 K | 52 | 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 |
|---|---|---|---|---|---|
| ANESTHESIA SERVICES PC | |||||
| 201 COX STREET | ATLANTA | GA | 311934369 | ANESTHESIA | 1577293 |
| BIOMEDICAL APPLICATIONS OF MOBILE | |||||
| PO BOX 62760 | NEW ORLEANS | LA | 70162 | HEMODIALYSIS | 1427283 |
| MAYO COLLABORATIVE | |||||
| PO BOX 9146 | MINNEAPOLIS | MN | 554809146 | LAB | 1028832 |
| INPATIENT CONSULTANTS OF ALABAMA | |||||
| PO BOX 51254 | LOS ANGELES | CA | 90051 | HOSPITALIST | 692116 |
| MILESTONE HEALTHCARE INC | |||||
| 13083 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | MANAGEMENT | 563160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Related Organizations | 691115 | RelatedOrganizations |
| Government Grants | 20500 | GovernmentGrants |
| All Other Contributions | 901648 | AllOtherContributions |
| Total Contributions | 1613263 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | 392297802 | 392297802 | |
| REFERENCE LAB REVENUE | 621500 | 3778574 | 3778574 | |
| OTHER PROGRAM SERVICE REVENUE | 900099 | 3011605 | 3011605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 399087981 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3324006 | TotalRevenueColumn |
| Exclusion | $3,324,006 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44551846 | Securities |
| Other | 207156 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37063383 | Securities |
| Other | 203357 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7488463 | Securities |
| Other | 3799 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7492262 | TotalRevenueColumn |
| Exclusion | $7,492,262 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| GUEST HOUSE RENTAL REVENUE | 721000 | 131295 | $131,295 |
| CAFETERIA REVENUE | 722100 | 78036 | $78,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 209331 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411726843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 395309407 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3778574 | UnrelatedBusinessRevenue |
| Exclusion | $11,025,599 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981065 | Total |
| Management And General | 981065 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107508727 | Total |
| Program Services | 90409691 | ProgramServices |
| Management And General | 17099036 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7118451 | Total |
| Program Services | 6358312 | ProgramServices |
| Management And General | 760139 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12552440 | Total |
| Program Services | 10462636 | ProgramServices |
| Management And General | 2089804 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5075655 | Total |
| Program Services | 3805648 | ProgramServices |
| Management And General | 1270007 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10827628 | Total |
| Program Services | 406141 | ProgramServices |
| Management And General | 10421487 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155323 | Total |
| Management And General | 155323 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140475 | Total |
| Management And General | 140475 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8186601 | Total |
| Program Services | 4668275 | ProgramServices |
| Management And General | 3518326 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760523 | Total |
| Management And General | 760523 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71933452 | Total |
| Program Services | 49651510 | ProgramServices |
| Management And General | 22281942 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8674680 | Total |
| Management And General | 8674680 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4416167 | Total |
| Program Services | 2931061 | ProgramServices |
| Management And General | 1485106 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139068 | Total |
| Management And General | 139068 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3822873 | Total |
| Management And General | 3822873 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15513287 | Total |
| Program Services | 11107513 | ProgramServices |
| Management And General | 4405774 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5487995 | Total |
| Management And General | 5487995 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR BAD DEBT | 57692849 | 57692849 | |
| SHARED SERVICES | 30388208 | 22433456 | 7954752 |
| REPAIR / REPLACEMENT | 10459506 | 7713264 | 2746242 |
| OTHER PURCHASED SERVICES | 10497961 | 5138201 | 5359760 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12049710 | Total |
| Program Services | 10406783 | ProgramServices |
| Management And General | 1642927 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384382644 | Total |
| Program Services | 283185340 | ProgramServices |
| Management And General | 101197304 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67769 | BOY |
| EOY | 50326 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80717420 | BOY |
| EOY | 94236736 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41964453 | BOY |
| EOY | 44871060 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38107817 | BOY |
| EOY | 60682029 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4180557 | BOY |
| EOY | 4061157 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1977823 | BOY |
| EOY | 1668087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 361527704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 277733625 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81327065 | BOY |
| EOY | 83794079 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160019164 | BOY |
| EOY | 175522485 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7739810 | BOY |
| EOY | 6867109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416101878 | BOY |
| EOY | 471753068 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55161747 | BOY |
| EOY | 51043871 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4626817 | BOY |
| EOY | 4945777 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3668186 | BOY |
| EOY | 3346881 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105688694 | BOY |
| EOY | 129718319 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169145444 | BOY |
| EOY | 189054848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243694473 | BOY |
| EOY | 278844653 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3261961 | BOY |
| EOY | 3853567 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246956434 | BOY |
| EOY | 282698220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416101878 | BOY |
| EOY | 471753068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 27344199 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5296283 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3101304 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 3181 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 3181 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 384382644 | FilingOrganizationsTotals |
| Affiliated Group Totals | 668964077 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 384382644 | FilingOrganizationsTotals |
| Affiliated Group Totals | 668967258 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 65007 | CurrentYearMinus3 |
| Current Year Minus2 | 66017 | CurrentYearMinus2 |
| Current Year Minus1 | 63137 | CurrentYearMinus1 |
| Current Year | 3181 | CurrentYear |
| Total | 197342 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE C, PART IV | ReturnReference |
| Explanation | ADDRESS: P.O. BOX 2144 MOBILE, AL 36652 EIN: 63-0288856 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 0 TOTAL LOBBYING EXPENDITURES: 0 OTHER EXEMPT PURPOSE EXPENDITURES: 384,382,644 TOTAL EXEMPT PURPOSE EXPENDITURES: 384,382,644 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 0 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: 0 SHARE OF EXCESS LOBBYING EXPENDITURES: 0 ORGANIZATION NAME: INFIRMARY HEALTH SYSTEM, INC. ADDRESS: P.O. BOX 2226 MOBILE, AL 36652 EIN: 63-0841123 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 3,181 TOTAL LOBBYING EXPENDITURES: 3,181 OTHER EXEMPT PURPOSE EXPENDITURES: 67,496,074 TOTAL EXEMPT PURPOSE EXPENDITURES: 67,499,255 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 0 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: 0 SHARE OF EXCESS LOBBYING EXPENDITURES: 0 ORGANIZATION NAME: INFIRMARY FOUNDATION, INC. ADDRESS: P.O. BOX 2226 MOBILE, AL 36652 EIN: 63-0870620 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 0 TOTAL LOBBYING EXPENDITURES: 0 OTHER EXEMPT PURPOSE EXPENDITURES: 1,431,705 TOTAL EXEMPT PURPOSE EXPENDITURES: 1,431,705 LOBBYING NONTAXABLE AMOUNT: 218,171 GRASSROOTS NONTAXABLE AMOUNT: 54,543 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 0 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: 0 SHARE OF EXCESS LOBBYING EXPENDITURES: 0 ORGANIZATION NAME: INFIRMARY HEALTH HOSPITALS, INC. ADDRESS: P.O. BOX 2226 MOBILE, AL 36652 EIN: 20-3713023 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 0 TOTAL LOBBYING EXPENDITURES: 0 OTHER EXEMPT PURPOSE EXPENDITURES: 42,195,308 TOTAL EXEMPT PURPOSE EXPENDITURES: 42,195,308 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 0 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: 0 SHARE OF EXCESS LOBBYING EXPENDITURES: 0 ORGANIZATION NAME: GULF HEALTH HOSPITALS, INC. ADDRESS: P.O. BOX 2226 MOBILE, AL 36652 EIN: 63-0891904 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 0 TOTAL LOBBYING EXPENDITURES: 0 OTHER EXEMPT PURPOSE EXPENDITURES: 169,341,512 TOTAL EXEMPT PURPOSE EXPENDITURES: 169,341,512 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 0 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: 0 SHARE OF EXCESS LOBBYING EXPENDITURES: 0 ORGANIZATION NAME: INFIRMARY HOSPICE CARE, INC. ADDRESS: P.O. BOX 2226 MOBILE, AL 36652 EIN: 72-1356598 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 0 TOTAL LOBBYING EXPENDITURES: 0 OTHER EXEMPT PURPOSE EXPENDITURES: 4,116,834 TOTAL EXEMPT PURPOSE EXPENDITURES: 4,116,834 LOBBYING NONTAXABLE AMOUNT: 355,842 GRASSROOTS NONTAXABLE AMOUNT: 88,961 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 0 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: 0 SHARE OF EXCESS LOBBYING EXPENDITURES: 0 | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 630498 | OtherCostOrOtherBasis |
| Book Value | 630498 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159505015 | OtherCostOrOtherBasis |
| Depreciation | 120578995 | Depreciation |
| Book Value | 38926020 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2421531 | OtherCostOrOtherBasis |
| Depreciation | 1466303 | Depreciation |
| Book Value | 955228 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189427325 | OtherCostOrOtherBasis |
| Depreciation | 152094452 | Depreciation |
| Book Value | 37332873 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9543335 | OtherCostOrOtherBasis |
| Depreciation | 3593875 | Depreciation |
| Book Value | 5949460 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83794079 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| L/T NOTE PAYABLE - INTERCOMPANY | $105,098,645 |
| DUE TO AFFILIATES | $17,800,701 |
| S/T LOAN PAYABLE - INTERCOMPANY | $4,336,211 |
| OTHER CURRENT LIABILITIES | $2,482,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 129718319 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13556237 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 13556237 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04150 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 42547974 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40381752 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2166222 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00660 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 56104211 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40381752 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15722459 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04810 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 451212 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2460 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 448752 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 947631 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 467008 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 480623 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8224693 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4615339 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3609354 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01100 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 67619 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 58619 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 42271 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 42271 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9733426 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5093807 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4639619 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01420 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 65837637 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45475559 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20362078 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06230 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $61,415,003 | BadDebtExpenseAmount |
| Amount Attributable To | 37578304 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 113754660 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 110897762 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 2856898 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | false | WrittenDebtCollectionPolicy |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE INFIRMARY ASSOCIATION | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MOBILE INFIRMARY CIRCLE | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE INFIRMARY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 13 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200.0 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 350.0 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| INFIRMARY EASTERN SHORE | ||||
| 7101 HWY 90 | DAPHNE | AL | 36526 | OUTPATIENT SURGERY & DIAGNOSTIC CENTER |
| INFIRMARY 65 | ||||
| 3290 DAUPHIN STREET | MOBILE | AL | 36605 | OUTPATIENT DIAGNOSTIC CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | SCHEDULE H PART VI QUESTION 1 PART I LINE 7 COSTS WERE CALCULATED USING THE COSTTOCHARGE RATIO METHODOLOGY OBTAINED FROM WORKSHEET 2 OF THE INSTRUCTIONS ALL OTHER COSTS WERE OBTAINED FROM THE ORGANIZATIONS ACCOUNTING RECORDS PART I LINE 7 COLUMN F THE BAD DEBT EXPENSE INCLUDED ON FORM 990 PART IX LINE 25 COLUMN A BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN IS 57692849 PART III LINE 2 THE AMOUNT OF BAD DEBT EXPENSE ON PART III LINE 2 REPRESENTS THE ACTUAL AMOUNT OF CHARGES THAT WERE DEEMED UNCOLLECTIBLE AND WERE WRITTEN OFF TO BAD DEBT PER THE ORGANIZATIONS ACCOUNTING RECORDS PART III LINE 3 THE ESTIMATED AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATIONS FINANCIAL ASSISTANCE POLICY WAS DERIVED USING RATIO ANALYSIS OF PATIENT BAD DEBT ACCOUNTS PROCESSED THROUGH A PRESUMPTIVE QUALIFICATION MODEL THE ACCOUNTS ARE ANALYZED FOR DEMOGRAPHIC INFORMATION TO DETERMINE HOUSEHOLD INCOME LEVELS CORRELATED TO FEDERAL POVERTY LEVEL GUIDELINES AND APPLIED TO THE ORGANIZATIONS FINANCIAL ASSISTANCE POLICY CRITERIA A LARGE NUMBER OF PATIENTS DO NOT COOPERATE WITH THE ELIGIBILITY PROCESS OF THE FINANCIAL ASSISTANCE PROGRAM WHICH IS READILY AVAILABLE TO THEM THEREFORE IT IS IN THE ORGANIZATIONS OPINION THAT THIS PORTION OF BAD DEBT EXPENSE BE TREATED AS COMMUNITY BENEFIT PART III LINE 4 THE TEXT OF THE AUDITED FINANCIAL STATEMENTS FOOTNOTE REGARDING BAD DEBT EXPENSE STATES ALLOWANCES FOR DOUBTFUL ACCOUNTS ARE ESTIMATED BASED ON HISTORICAL WRITEOFF PERCENTAGES AND ANALYSIS OF OTHER CURRENT TRENDS AND INFORMATION DOUBTFUL ACCOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE AFTER ADEQUATE COLLECTION EFFORTS HAVE BEEN EXHAUSTED AND RECORDED AS RECOVERIES OF BAD DEBTS IF SUBSEQUENTLY COLLECTED PART III LINE 8 IT IS IN THE ORGANIZATIONS OPINION THAT FUTURE MEDICARE SHORTFALLS BE TREATED IN TOTAL AS COMMUNITY BENEFIT HEALTHCARE SERVICES TO THE MEDICARE POPULATION REALISTICALLY MUST BE PROVIDED IN ORDER FOR SOCIETY TO CONTINUE TO FUNCTION AS WE KNOW IT PART V SECTION B LINE 3 IN PREPARING THE CHNA DATA WAS GATHERED FROM MULTIPLE SOURCES IN AN EFFORT TO CONSTRUCT A CURRENT AND ACCURATE SNAPSHOT OF THE HEALTH ISSUES IN MOBILE COUNTY ALABAMA INFORMATION WAS OBTAINED FROM NUMEROUS PUBLIC DATABASES AND OPINIONS WERE SOLICITED FROM PUBLIC HEALTH EXPERTS LOCAL CIVIC LEADERS AND PATIENTS WITHIN THE COMMUNITY SERVED BY THE ORGANIZATION THIS INFORMATION WAS THEN SUMMARIZED FOR FINAL CONSIDERATION BY A CHNA COMMITTEE COMPRISED OF REPRESENTATIVES FROM HOSPITAL AND SYSTEM MANAGEMENT NURSING SERVICES PATIENT SERVICES AND ALABAMA QUALITY ASSURANCE FOUNDATION AQAF THE QUALITY IMPROVEMENT ORGANIZATION QIO FOR THE STATE OF ALABAMA PART V SECTION B LINE 4 MOBILE INFIRMARYS CHNA WAS PREPARED IN CONJUNCTION WITH INFIRMARY LONG TERM ACUTE CARE HOSPITAL AS BOTH FACILITIES ARE LOCATED WITHIN THE SAME BUILDING IN MOBILE COUNTY ALABAMA PART V SECTION B LINE 7 THE ORGANIZATION DID NOT ADDRESS THE IDENTIFIED NEED OF DECREASE UNEMPLOYMENT ALTHOUGH INFIRMARY HEALTH IS ONE OF THE LARGEST EMPLOYERS IN MOBILE COUNTY IT IS IN THE ORGANIZATIONS OPINION THAT ADDRESSING THIS NEED IS NOT A HEALTH CARE ISSUE THEREFORE A PLAN WAS NOT INCLUDED IN THE IMPLEMENTATION STRATEGY PART V SECTION B LINE 14G ADDITIONAL MEASURES TO PUBLICIZE THE POLICY WITHIN THE COMMUNITY SERVED BY THE ORGANIZATION INCLUDE PROVIDING THE POLICY TO CERTAIN COMMUNITY ORGANIZATIONS WHO SERVE MEMBERS OF THE COMMUNITY WHO ARE MOST LIKELY TO REQUIRE FINANCIAL ASSISTANCE DURING FISCAL YEAR 2013 ORGANIZATIONS SUCH AS THE MOBILE COUNTY HEALTH DEPARTMENT FRANKLIN PRIMARY HEALTH CENTER BALDWIN COUNTY HEALTH DEPARTMENT AND THE HOPE CENTER WERE EACH PROVIDED A COPY OF THE ORGANIZATIONS FINANCIAL ASSISTANCE POLICY |
| NEEDS ASSESSMENT | PART VI | SCHEDULE H PART VI QUESTION 2 IN ADDITION TO THE CHNA CONDUCTED DURING FISCAL YEAR 2013 THE ORGANIZATION ASSESSES THE NEEDS OF THE COMMUNITY THROUGH A VARIETY OF OTHER MEANS CONSTANT COMMUNICATION WITH THE OPEN MEDICAL STAFF OF MORE THAN 650 PHYSICIANS LOCATED THROUGHOUT THE COMMUNITY PROVIDES VALUABLE INSIGHT INTO HEALTH RELATED NEEDS THE INDEPENDENT BOARD REPRESENTING MEMBERS OF THE COMMUNITY PROVIDES INPUT FROM A DIFFERENT PERSPECTIVE COMMENTS FROM PATIENT SATISFACTION SURVEYS ARE SCRUTINIZED FOR OPPORTUNITIES FORMAL COMMITTEES IN THE ORGANIZATION SUCH AS THE STROKE COMMITTEE ASSESS DATA PROVIDED BY THE AMERICAN HEART ASSOCIATION AND SIMILAR ORGANIZATIONS TO ASSIST IN IDENTIFYING COMMUNITY NEEDS THROUGH WEEKLY LEADERSHIP AND STRATEGIC PLANNING MEETINGS HELD AT AFFILIATED HOSPITALS AND ENTITIES LOCATED THROUGHOUT THE SERVICE AREA NEEDS OF THE COMMUNITIES SERVED ARE CONTINUOUSLY ASSESSED PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE SCHEDULE H PART VI QUESTION 3 THE ORGANIZATIONS ADMITTING AREAS BUSINESS OFFICE AREAS AND EMERGENCY DEPARTMENTS HAVE SIGNAGE PROMINENTLY DISPLAYED WHICH INCLUDES SPECIFIC WORDING INTENDED TO INFORM AND PROMPT PATIENTS TO AVAIL THEMSELVES OF THE ORGANIZATIONS FINANCIAL ASSISTANCE POLICY ADDITIONALLY THE ORGANIZATION INCLUDES SIMILAR WORDING WITHIN PATIENTACCOUNT STATEMENTS MAILED TO PATIENTS WHO ARE BILLED FOR SERVICES RENDERED AND ON THE ORGANIZATIONS WEBSITE WHICH IS AVAILABLE TO THE GENERAL PUBLIC THE ORGANIZATION ALSO CONTRACTS WITH A THIRDPARTY VENDOR TO HAVE THEM IDENTIFY CONTACT AND ASSIST WITH QUALIFYING PATIENTS WHO MAY BE ELIGIBLE FOR GOVERNMENT ASSISTANCE PROGRAMS THE VENDOR UTILIZES ADMISSION REPORTS REFERRALS FROM FINANCIAL COUNSELORS OF THE ORGANIZATION PATIENT SELFREFERRALS AND VARIOUS OTHER FORMS OF PATIENT ELIGIBILITY DATA TO IDENTIFY POTENTIALLY ELIGIBLE PATIENTS COMMUNITY INFORMATION SCHEDULE H PART VI QUESTION QUESTION 4 MOBILE COUNTY IS LOCATED ON THE ALABAMA GULF COAST AND IS BORDERED BY MISSISSIPPI TO THE WEST AND FLORIDA TO THE EAST THE COUNTY HAS A TOTAL AREA OF 1640 SQUARE MILES OF WHICH 1230 IS LAND AND 410 IS WATER IT ENCOMPASSES SEVERAL ISLANDS INCLUDING DAUPHIN ISLAND GAILLARD ISLAND AND MON LOUIS ISLAND THE CITY OF MOBILE SERVES AS THE COUNTY SEAT AS OF THE 2010 CENSUS THE POPULATION OF MOBILE COUNTY WAS APPROXIMATELY 413000 OF THE 160000 HOUSEHOLDS 47000 HAD CHILDREN UNDER THE AGE OF 18 LIVING WITH THEM 71000 WERE MARRIED COUPLES LIVING TOGETHER 50000 WERE NON FAMILIES AND 30000 HAD A FEMALE HOUSEHOLDER WITH NO HUSBAND PRESENT THE RACIAL MAKEUP OF THE COUNTY WAS 60 WHITE 35 BLACK OR AFRICANAMERICAN 25 HISPANIC OR LATINO AND 2 ASIAN THE AVERAGE HOUSEHOLD SIZE WAS 25 AND THE PER CAPITA INCOME FOR THE COUNTY WAS 21275 MORE THAN 20 OF THE POPULATION WAS LIVING AT OR BELOW THE POVERTY LINE PROMOTION OF COMMUNITY HEALTH SCHEDULE H PART VI QUESTION 5 SEE STATEMENT IN SCHEDULE O RELATED TO PROGRAM SERVICE ACCOMPLISHMENTS PART III LINE 4A FOR ADDITIONAL INFORMATION ON HOW THE ORGANIZATION FURTHERS THEIR EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY AFFILIATED HEALTH CARE SYSTEM SCHEDULE H PART VI QUESTION 6 EACH HOSPITAL AND ENTITY WITHIN INFIRMARY HEALTH SYSTEM HAS ITS OWN LEADERSHIP AND PROVIDES CERTAIN COMMUNITY BENEFITS AND PROGRAM SERVICES UNIQUELY RELATED TO THE COMMUNITY IT SERVES HOWEVER EXECUTIVE LEADERSHIP OF THE SYSTEM PROVIDES GUIDANCE FOR ALL AND THERE ARE CERTAIN COMMUNITY OUTREACH INITIATIVES AND SERVICES WHICH ARE COORDINATED FROM A SYSTEM PERSPECTIVE IN ORDER TO SERVE NEEDS WITHIN A BROADER SERVICE AREA OR TO JOINTLY COORDINATE THE EFFORT FOR GREATER EFFICIENCY ADDITIONALLY THE ORGANIZATION HAS ESTABLISHED A PROGRAM TO FUND SPECIAL COMMUNITY HEALTH NEEDS IDENTIFIED AND APPROVED BY THE VOLUNTARY BOARD OF THE INFIRMARY FOUNDATION THE 501C3 PHILANTHROPIC AFFILIATE OF THE ORGANIZATION EACH YEAR AN ACCOUNTING OF THE COMMUNITY BENEFIT FUNDS DISTRIBUTED BY THE FOUNDATION IS REVIEWED BY MANAGEMENT STATE FILING OF COMMUNITY BENEFIT REPORT SCHEDULE H PART VI QUESTION 7 A COMMUNITY BENEFIT REPORT IS NOT REQUIRED TO BE FILED WITH ANY STATE FACILITY REPORTING GROUPS SCHEDULE H PART VI QUESTION 8 SEE STATEMENTS PROVIDED IN COSTING METHODOLOGY EXPLANATION INCLUDED UNDER QUESTION 1 FOR DESCRIPTIONS REQUIRED FOR PART V SECTION B |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D MARK NIX | ||||||||||||
| PRESIDENT & CEO | 644945 | 223059 | 902227 | 160181 | 13941 | 1944353 | ||||||
| JOSEPH L DENTON | ||||||||||||
| EXECUTIVE VP CFO | 352208 | 93730 | 108528 | 13184 | 567650 | |||||||
| SCOTT A BROWNING | ||||||||||||
| GENERAL COUNSEL | 247498 | 65429 | 56550 | 13122 | 382599 | |||||||
| KERN A WILSON | ||||||||||||
| VP BUSINESS SVCS | 179980 | 35547 | 58019 | 12122 | 285668 | |||||||
| PAMELA G HALLFORD | ||||||||||||
| VP CONTROLLER | 88677 | 41908 | 52614 | 4644 | 187843 | 54949 | 54949 | |||||
| JOE T STOUGH III | ||||||||||||
| VP ADMINISTRATOR | 325735 | 525269 | 83991 | 101904 | 13639 | |||||||
| SUZANNE C BIRD | ||||||||||||
| VP CNO | 230018 | 355715 | 54385 | 58324 | 12988 | |||||||
| ALAN C HOLLEY | ||||||||||||
| VP ADMINISTRATION | 170714 | 283080 | 38893 | 54683 | 12686 | 6104 | ||||||
| LEE ANN CAIN | ||||||||||||
| EXEC DIR PHARMACY | 194726 | 220381 | 9857 | 4299 | 11499 | |||||||
| WILLIAM G MAURER | ||||||||||||
| DIRECTOR PERFUSION | 140416 | 190184 | 8076 | 30235 | 11457 | |||||||
| ANTHONEY MOSLEY | ||||||||||||
| DIRECTOR RADIOLOGY | 133755 | 171600 | 7688 | 25453 | 4704 | |||||||
| SUSAN J BRUTON | ||||||||||||
| DIRECTOR NURSING | 134585 | 164599 | 5795 | 19513 | 4706 | |||||||
| VICKY TURBERVILLE-VEGA | ||||||||||||
| PHARMACIST | 133817 | 171661 | 27461 | 10383 | ||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART III | ReturnReference |
| Explanation | CHARTER TRAVEL AND SOCIAL CLUB DUES SCHEDULE J, PART I, LINE 1A: CHARTER TRAVEL AND SOCIAL CLUB DUES ARE PAID FOR EXECUTIVES TO CARRY ON THE BUSINESS OF MOBILE INFIRMARY ASSOCIATION. THESE AMOUNTS ARE PART OF THE OVERALL COMPENSATION PACKAGE AND ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. COMPENSATION OF THE ORGANIZATION'S CEO SCHEDULE J, PART I, LINE 3: THE ORGANIZATION'S PARENT COMPANY INFIRMARY HEALTH SYSTEM, INC. ESTABLISHES THE PRESIDENT/CEO'S COMPENSATION. THE AMOUNT IS DETERMINED THROUGH A VARIETY OF RESOURCES INCLUDING A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS, AND APPROVAL BY THE BOARD OF DIRECTORS. 457(F) PARTICIPATION SCHEDULE J, PART I, LINE 4B: D. MARK NIX - 107,067 JOE T. STOUGH, III - 51,751 JOSEPH L. DENTON - 49,440 KERN A. WILSON - 17,341 ALAN C. HOLLEY - 16,727 PAMELA G. HALLFORD - 15,964 NON-FIXED PAYMENTS PROVIDED SCHEDULE J, PART I, LINE 7: EACH FISCAL YEAR, INFIRMARY HEALTH SYSTEM, INC. AND ITS AFFILIATES ESTABLISH CORPORATE AND INDIVIDUAL GOALS BASED ON STRATEGIC INITIATIVES APPROVED BY THE BOARD OF DIRECTORS. THE GOALS ENSURE FOCUS ON AREAS SUCH AS: QUALITY, SERVICE, FINANCE, COMMUNITY, AND LEADERSHIP. A BOARD APPROVED COMPENSATION PHILOSOPHY OUTLINES THE PAYMENT OF ANNUAL INCENTIVES IF THE ESTABLISHED GOALS/CRITERIA ARE MET. GOAL SETTING AND ACCOMPLISHMENTS ARE REVIEWED ANNUALLY BY AN INTERNAL EXECUTIVE COMMITTEE AND APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. THE BOARD OR AUTHORIZED COMMITTEE THEREOF HAS THE DISCRETION TO DENY OR REDUCE PAYMENT UNDER THIS COMPENSATION PLAN DEPENDENT UPON THE PARTICULAR FACTS AND CIRCUMSTANCES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WHITE-SPUNNER CONSTRUCTION | |||
| VICE CHAIRMAN | 1002483 | CONSTRUCTION SVCS | false |
| MOBILE EMERGENCY GROUP PC | |||
| DIRECTOR | 318750 | PHYSICIAN SVCS | false |
| INFIRMARY MEDICAL CLINICS PC | |||
| DIRECTOR | 18000 | PHYSICIAN SVCS | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | PART IV JOHN WHITESPUNNER IS A DIRECTOR AND OFFICER OF MOBILE INFIRMARY ASSOCIATION AND IS PRESIDENT AND CEO OF WHITESPUNNER CONSTRUCTION INC DR HERBERT STONE IS A DIRECTOR OF MOBILE INFIRMARY ASSOCIATION AND IS PRESIDENT AND CEO OF MOBILE EMERGENCY GROUP PC DR MARC GOTTLIEB IS A DIRECTOR OF MOBILE INFIRMARY ASSOCIATION AND IS AN EMPLOYEE OF AFFILIATED INFIRMARY MEDICAL CLINICS PC | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | MOBILE INFIRMARY ASSOCIATION ("INFIRMARY") IS LICENSED TO OPERATE 639 BEDS IN THE MOBILE INFIRMARY MEDICAL CENTER AND 50 PHYSICAL REHABILITATION BEDS IN THE J.L. BEDSOLE/ROTARY REHABILITATION HOSPITAL DIVISION, PROVIDING SERVICES NECESSARY TO DELIVER ESSENTIAL HEALTHCARE TO THE GULF COAST COMMUNITY. DURING FISCAL YEAR ENDING MARCH 31, 2013, THE INFIRMARY SERVICED 27,889 INPATIENTS AND PROVIDED NEARLY 213,000 OUTPATIENT SERVICES, DELIVERED OVER 1,000 BABIES, AND PERFORMED MORE THAN 21,000 SURGERIES, INCLUDING 540 OPEN-HEART CASES. THE INFIRMARY OPERATES A FULL-TIME LEVEL II EMERGENCY DEPARTMENT, OPEN TO ALL PERSONS, WITHOUT REGARD TO ABILITY TO PAY, WHICH TREATED 43,673 PEOPLE DURING THE YEAR. THERE ARE MORE THAN 650 PHYSICIANS ON THE OPEN MEDICAL STAFF. AS THE FIRST HOSPITAL IN THE REGION TO ACQUIRE THE DA VINCI SURGICAL SYSTEM (ONE OF THE MOST PRECISE AND LEAST INVASIVE SURGICAL TREATMENTS AVAILABLE), THE INFIRMARY IS THE MOST COMPREHENSIVE ROBOTIC PROGRAM ALONG THE GULF COAST. THE DA VINCI SYSTEM PUTS THE SURGEON'S HANDS AT THE CONTROLS OF A STATE-OF-THE-ART ROBOTIC PLATFORM WITH 3D, HIGH-DEFINITION VISION AND MINIATURIZED, WRISTED INSTRUMENTS DESIGNED TO HELP DOCTORS TAKE SURGERY BEYOND THE LIMITS OF THE HUMAN HAND. THE DA VINCI SYSTEM ENABLES SURGEONS TO PERFORM EVEN THE MOST COMPLEX AND DELICATE PROCEDURES THROUGH VERY SMALL INCISIONS WITH UNMATCHED PRECISION. ALL SURGERIES ARE PERFORMED WITH A TEAM OF HIGHLY SKILLED AND TRAINED MEDICAL PROFESSIONALS. THE ORGANIZATION'S E.A. ROBERTS ALZHEIMER'S CENTER IS THE FIRST DAY CENTER IN SOUTH ALABAMA DESIGNED SPECIFICALLY FOR PEOPLE WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA. THE CENTER IS A SECURE, 8,000-SQUARE-FOOT BUILDING WHICH INCLUDES LIVING ROOM AREAS, A DEN, A KITCHEN, REST AREAS, ENCLOSED COURTYARDS WITH FOUNTAINS, SCREENED PORCHES AND A LARGE FENCED YARD COMPLETE WITH A WALKING PATH AND PUTTING GREEN. THE OPERATION BOUNCE-BACK PROGRAM OFFERS MEDICALLY SUPERVISED EXERCISE, EDUCATION AND COUNSELING TO PATIENTS WITH CARDIOVASCULAR DISEASES. THE PROGRAM ASSISTS THEM IN LEADING PRODUCTIVE AND ACTIVE LIVES. OPERATION BOUNCE-BACK IS ONE OF THE 10 LARGEST CARDIAC REHABILITATION PROGRAMS IN THE UNITED STATES AND THE FIRST CARDIAC REHABILITATION PROGRAM IN ALABAMA. PATIENTS OF ALL AGES AND WITH MANY FORMS OF HEART DISEASE BENEFIT FROM THE PROGRAM. THE INFIRMARY PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS, WHICH ACCOUNTED FOR 48.43% OF TOTAL INPATIENT VISITS AND 28.82% OF OUTPATIENT GROSS REVENUE IN FISCAL YEAR 2013. WHILE THE ORGANIZATION IS REIMBURSED TO SOME EXTENT FOR TREATING MEDICARE AND MEDICAID PATIENTS, THE TOTAL RECEIVED WAS APPROXIMATELY 330,000,000 LESS THAN WHAT WOULD HAVE BEEN RECEIVED HAD THESE PROGRAMS PAID FULL CHARGES. IN ADDITION TO SERVING MEDICARE AND MEDICAID PATIENTS, THE INFIRMARY PROVIDES CARE TO PATIENTS WHO MEET THE CRITERIA OF ITS FINANCIAL ASSISTANCE POLICY. THE ORGANIZATION HAS EXPANDED THE FEDERAL POVERTY GUIDELINES TO AFFORD CHARITABLE CARE TO LARGER NUMBERS OF ITS PATIENT POPULATION. ALSO, AS A RESULT OF OPERATING THE ONLY HOSPITAL BASED INPATIENT PSYCHIATRIC UNIT IN THE COMMUNITY FOR ADULTS, THERE IS A SIGNIFICANT AMOUNT OF INDIGENT CARE PROVIDED THROUGH THIS SERVICE. THE TOTAL AMOUNT OF CHARGES FOREGONE FOR HEALTHCARE SERVICES AND SUPPLIES FURNISHED UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY FOR FISCAL-YEAR ENDING 2013 WAS APPROXIMATELY 49,600,000, INCLUDING PRESUMPTIVELY ELIGIBLE PATIENTS. SPONSORED BY THE AMERICAN COUNCIL ON EXERCISE, THE INFIRMARY'S OPERATION FITKIDS IS DESIGNED TO EDUCATE CHILDREN AND THEIR FAMILIES ON THE BENEFITS OF REGULAR PHYSICAL ACTIVITY AND PROPER NUTRITION. THE EIGHT WEEK PROGRAM IS OFFERED FREE WITH PHYSICIAN REFERRAL TO CHILDREN (AGES 7-11) AT THE ORGANIZATION'S FITNESS CENTER. THE DEBAKEY DRUG EDUCATION PROGRAM VEHICLE TRAVELS TO SCHOOLS THROUGHOUT FIVE COUNTIES OF SOUTHWEST ALABAMA TO EDUCATE CHILDREN ABOUT THE DANGERS OF ILLEGAL DRUG AND SUBSTANCE ABUSE. IN ADDITION TO VISITING PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS, THE VEHICLE IS AVAILABLE FOR COMMUNITY EVENTS AND OTHER SPECIAL PROGRAMS. RECOGNIZED BY THE AMERICAN HOSPITAL ASSOCIATION, THE VEHICLE WAS THE FIRST OF ITS KIND IN THE COUNTRY. SINCE IT BEGAN IN 1994, MORE THAN 100,000 STUDENTS HAVE PARTICIPATED IN THE PROGRAM. SENIORS' BEST IS A FREE MEMBERSHIP PROGRAM FOR ADULTS, AGES 55 AND OLDER, DESIGNED WITH THEIR SPECIAL HEALTHCARE AND LIFESTYLE NEEDS IN MIND. EXCLUSIVE MEMBERSHIP BENEFITS INCLUDE: FREE AND LOW-COST QUARTERLY HEALTH SCREENINGS, EDUCATIONAL SEMINARS AND PROGRAMS ON HEALTH, WELLNESS AND FINANCIAL TOPICS; TRAVEL CLUB FOR SINGLE AND MULTI-DAY TRIPS; DISCOUNTS FROM LOCAL MERCHANTS; VISION DISCOUNT CARDS, NUTRITION COUNSELING, AND MEMBERSHIP DISCOUNTS AT ALL OF THE ORGANIZATION'S WELLNESS CENTERS. WOMEN'S BEST IS A COMMUNITY OUTREACH INITIATIVE DESIGNED EXCLUSIVELY FOR WOMEN TO EMPOWER, EDUCATE AND ENCOURAGE THEM TO TAKE CARE OF THEIR HEALTH AT EVERY DECADE OF THEIR LIVES-FROM PRE-CHILDBIRTH TO POST-MENOPAUSAL. PROGRAMS INCLUDE A VARIETY OF BENEFITS, INCLUDING: HEALTH SCREENINGS, SEMINARS, WELLNESS ACTIVITIES AND SPECIAL EVENTS SUCH AS ANNUAL WELLNESS CONFERENCES, HOLIDAY LUNCHEONS, AND AN ANNUAL GREAT EXPECTATIONS EVENT FOR EXPECTANT MOTHERS. THE ORGANIZATION PROVIDES NUMEROUS OTHER MONTHLY, QUARTERLY AND ANNUAL COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS, SUPPORT GROUPS, HEALTH FAIRS, WALKS, AND SCREENINGS TO BENEFIT AREA CITIZENS. SOME OF THE EDUCATIONAL PROGRAMS INCLUDE: SKIN CANCER, BLOOD PRESSURE, BLOOD SUGAR, ASTHMA AND BONE DENSITY SCREENINGS; LUNCH & LEARN PROGRAMS WITH PHYSICIAN SPEAKERS; BLOOD DRIVES; AN AARP DRIVING COURSE FOR SENIORS; AND AN AMERICAN CANCER SOCIETY PROGRAM FOR WOMEN UNDERGOING CANCER TREATMENT. IN ADDITION, MORE THAN A DOZEN HEALTH FAIRS WERE HELD AT VARIOUS LOCATIONS THROUGHOUT THE COMMUNITY. THE ORGANIZATION ALSO FACILITATED AT LEAST EIGHT HEALTH RELATED WALKS SPONSORED BY NATIONAL ORGANIZATIONS SUCH AS THE AMERICAN CANCER SOCIETY, THE AMERICAN HEART ASSOCIATION, AND THE MARCH OF DIMES. THESE PROGRAMS BENEFIT THOUSANDS OF AREA CITIZENS ANNUALLY. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY OF THE PARENT ELECTS THE BOARD MEMBERS OF THE ORGANIZATION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE PARENT COMPANY, INFIRMARY HEALTH SYSTEM, INC. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY THE ACCOUNTANTS OF AN AFFILIATED COMPANY WITH ASSISTANCE FROM SEVERAL KNOWLEDGEABLE EMPLOYEES OF THE REPORTING ORGANIZATION. A DETAILED REVIEW IS CONDUCTED BY THE OUTSIDE ACCOUNTING FIRM OF ERNST & YOUNG, LLP. THE RETURN IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE A FINAL DRAFT COPY IS PROVIDED TO THE PRESIDENT AND CEO FOR APPROVAL AND SIGNATURE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS AND DIRECTORS OF INFIRMARY HEALTH SYSTEM, INC. AND ITS AFFILIATES ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY WHICH PROVIDES A DEFINITION OF CONFLICTS OF INTEREST AND ADVISES THAT ALL CONFLICTS SHOULD BE AVOIDED IF POSSIBLE. OFFICERS ARE REQUIRED TO REPORT ANY SUCH CONFLICTS AS THEY BECOME AWARE AND DIRECTORS ARE REQUIRED ANNUALLY TO SIGN AND RETURN THE CONFLICT OF INTEREST STATEMENT. DIRECTORS SHALL DISCLOSE AT THE EARLIEST POSSIBLE MEETING OF THE BOARD OF DIRECTORS ANY EXISTING OR POTENTIAL CONFLICT. THE BOARD OF DIRECTORS SHALL THEN ASK ANY CONFLICTED MEMBER TO LEAVE THE MEETING DURING DELIBERATIONS WITH RESPECT TO THE MATTER THAT GIVES RISE TO THE EXISTING OR POTENTIAL CONFLICTING INTEREST. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | AS AN AFFILIATE OF INFIRMARY HEALTH SYSTEM, INC., THE INFIRMARY FOLLOWS THE SYSTEM-WIDE COMPENSATION PHILOSOPHY. THE SYSTEM EMPLOYEES DESIGNATED AS OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE PARTICIPANTS IN THE ORGANIZATION'S PERFORMANCE PLAN THAT IS REVIEWED ANNUALLY FOR MERIT INCREASES. THE ANNUAL REVIEW COVERS THE EMPLOYEE'S PERFORMANCE FOR THE FISCAL YEAR OF APRIL 1ST THROUGH MARCH 31ST OF THE FOLLOWING YEAR. THE AMOUNT OF INDIVIDUAL MERITS/SALARY INCREASES ARE DETERMINED BASED ON THE COMPA-RATIO (HOURLY RATE RELATIVE TO SALARY RANGE MIDPOINT), THE NUMBER OF MONTHS SINCE THEIR LAST INCREASE AND PERFORMANCE SCORE (RATING) AND THE ORGANIZATION'S ANNUAL MERIT GUIDELINES. EACH POSITION IS ASSIGNED A SALARY RANGE BASED ON MARKET DATA, INTERNAL EQUITY, AND EVALUATION FACTORS SUCH AS ACCOUNTABILITY, KNOW HOW, AND PROBLEM SOLVING ABILITY. SALARY RANGE MIDPOINTS (REPRESENTING 100% OF THE MARKET) INCREASE EACH YEAR BASED ON EXTERNAL DATA. THE ORGANIZATION PARTICIPATES IN NUMEROUS SALARY SURVEYS. DEPENDING ON THE POSITION, THE SURVEY DATA MAY BE INDUSTRY SPECIFIC (E.G. HEALTHCARE) OR FROM OTHER INDUSTRIES. CURRENTLY, EXECUTIVE POSITION DATA COMES FROM WATSON WYATT, INTEGRATED HEALTHCARE STRATEGIES, AND SULLIVAN COTTER. THE ANNUAL MERIT GUIDELINES PROVIDE A MERIT INCREASE PERCENTAGE RANGE BASED ON THE INDIVIDUAL EMPLOYEE'S PERFORMANCE RATING AND COMPA- RATIO. FOR EXECUTIVES, THE CEO AND THE VP, HUMAN RESOURCES REVIEW THE SUGGESTED MERIT INCREASE AND MAKE RECOMMENDATIONS TO THE COMPENSATION COMMITTEE BEFORE FINAL RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE ORGANIZATION HAD AN EXTERNAL REVIEW OF COMPENSATION PRACTICES PERFORMED BY HEWIT & ASSOCIATES IN 2010 AND SULLIVAN COTTER IN 2012. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE CORPORATE CHARTER OF MOBILE INFIRMARY ASSOCIATION IS A MATTER OF PUBLIC RECORD IN THE PROBATE COURT OF MOBILE COUNTY, ALABAMA. THE CORPORATE BYLAWS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION NET ASSETS RELEASED FROM RESTRICTIONS - 1,270,005; INTERCOMPANY TRANSFERS - 178,535; CONTRIBUTIONS - 1,652,764. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GULF HEALTH HOSPITALS INC | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630891904 | HOSPITALS | AL | 501C3 | 3 | IHS | false | |
| GULF HEALTH PROPERTIES INC | |||||||||||
| PO BOX 2166 | MOBILE | AL | 36652 | 630933700 | REALESTATE | AL | 501C2 | IHS | false | ||
| INFIRMARY FOUNDATION INC | |||||||||||
| PO BOX 2166 | MOBILE | AL | 36652 | 630870620 | FOUNDATION | AL | 501C3 | 7 | IHS | false | |
| INFIRMARY HEALTH HOSPITALS INC | |||||||||||
| PO BOX 2166 | MOBILE | AL | 36652 | 203713023 | HOSPITALS | AL | 501C3 | 3 | IHS | false | |
| INFIRMARY HEALTH SYSTEM INC | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630841123 | MANAGEMENT | AL | 501C3 | 11C | false | N/A | |
| INFIRMARY HOSPICE CARE INC | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 721356598 | HOSPICE | AL | 501C3 | 9 | IHS | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GULF HEALTH SERVICES INC | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630943206 | MANAGEMENT | AL | IMC | INFIRMARY MEDICAL CLINICS PC | C CORP | false | |
| GULF HEALTH MANAGEMENT SVCS INC | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 562332377 | MANAGEMENT | AL | IHS | INFIRMARY HEALTH SYSTEM INC | C CORP | false | |
| INFIRMARY MEDICAL CLINICS PC | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630985524 | PHYS OFFIC | AL | IHS | INFIRMARY HEALTH SYSTEM INC | C CORP | false | |
| INDUSTRIAL REHAB INC | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 200978395 | PHY THERAP | AL | GHS | GULF HEALTH SERVICES INC | C CORP | false | |
| AMERICAN OAK HILL ASSURANCE LTD | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 636117376 | SELF-INSUR | IHS | INFIRMARY HEALTH SYSTEM INC | C CORP | false | BD | |
| PROF & COMP GEN PAT SELF INS TRUST | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 636117376 | SELF-INSUR | AL | IHS | INFIRMARY HEALTH SYSTEM INC | TRUST | false | |
| WORKER'S COMPENSATION TRUST | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 636118459 | SELF-INSUR | AL | IHS | INFIRMARY HEALTH SYSTEM INC | TRUST | false | |
| GULF HEALTH SERVICES INC | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630943206 | MANAGEMENT | AL | IMC | INFIRMARY MEDICAL CLINICS PC | C CORP | false | |
| GULF HEALTH MANAGEMENT SVCS INC | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 562332377 | MANAGEMENT | AL | IHS | INFIRMARY HEALTH SYSTEM INC | C CORP | false | |
| INFIRMARY MEDICAL CLINICS PC | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630985524 | PHYS OFFIC | AL | IHS | INFIRMARY HEALTH SYSTEM INC | C CORP | false | |
| INDUSTRIAL REHAB INC | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 200978395 | PHY THERAP | AL | GHS | GULF HEALTH SERVICES INC | C CORP | false | |
| AMERICAN OAK HILL ASSURANCE LTD | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 636117376 | SELF-INSUR | IHS | INFIRMARY HEALTH SYSTEM INC | C CORP | false | BD | |
| PROF & COMP GEN PAT SELF INS TRUST | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 636117376 | SELF-INSUR | AL | IHS | INFIRMARY HEALTH SYSTEM INC | TRUST | false | |
| WORKER'S COMPENSATION TRUST | |||||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 636118459 | SELF-INSUR | AL | IHS | INFIRMARY HEALTH SYSTEM INC | TRUST | false | |
| 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 | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | 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 | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKER'S COMPENSATION TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 593675 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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