2014-02-14T16:21:37-06:00 2013-03-31 990 2012-04-01 630288856 MOBILE INFIRMARY ASSOCIATION MOBI 2514352437 PO BOX 2144 MOBILE AL 36652 D MARK NIX 2514352437 2014-02-13 false 2014-02-14 2012 2015-11-30 17:44:51Z MOBILE INFIRMARY MEDICAL CENTER D MARK NIX PO BOX 2144 MOBILE AL 36652 448993583 false X WWW.INFIRMARYHEALTH.ORG X 1897 AL OUR MISSION IS "LIFE," LEADERSHIP-INTEGRITY-FAMILY-EXCELLENT SERVICE. TO PROVIDE QUALITY PATIENT CARE THROUGH A DYNAMIC HEALTHCARE SYSTEM. 13 9 2839 167 3778574 254796 3563794 1613263 389134232 399087981 7207789 10816268 201296 209331 400107111 411726843 0 0 130315199 133236338 0 0 241441206 251146306 371756405 384382644 28350706 27344199 416101878 471753068 169145444 189054848 246956434 282698220 X OUR MISSION IS "LIFE," LEADERSHIP-INTEGRITY-FAMILY-EXCELLENT SERVICE. TO PROVIDE QUALITY PATIENT CARE THROUGH A DYNAMIC HEALTHCARE SYSTEM. false false 283185340 395309407 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. 283185340 true true false true false false false false false false true false false false true false false true false false false false false false false false true true false false true false false false false false false false true false false false false false true false true false true 114 0 true 2839 true true true false false false false false false false false false X 13 9 false false false false false true true true true false false false true true true true true false true false X KERRY L TOLLESON 2514352437 5 MOBILE INFIRMARY CIRCLE MOBILE AL 36607 D MARK NIX 5.00 40.00 X X 0 1770231 174122 DR GERHARD AW BOEHM 5.00 X 0 0 0 LAURA MORRISSETTE CLARK 5.00 X 0 0 0 MARSHA L DEBAKEY 5.00 X 0 0 0 DR JEFFREY K HANNON 5.00 X 0 0 0 MICHAEL HOLBERG 5.00 X 0 0 0 DR MARC S GOTTLIEB 5.00 X 0 0 0 WILLIAM R SEIFERT II 5.00 X 0 0 0 FRED T STIMPSON III 5.00 X 0 0 0 DR HERBERT A STONE 5.00 X 0 0 0 LESLIE LADD 5.00 X X 0 0 0 T BESTOR WARD III 5.00 X X 0 0 0 JOHN WHITE-SPUNNER 5.00 X X 0 0 0 JOSEPH L DENTON 5.00 40.00 X 0 445938 121712 SCOTT A BROWNING 5.00 40.00 X 0 312927 69672 KERN A WILSON 5.00 40.00 X 0 215527 70141 PAMELA G HALLFORD 5.00 40.00 X 54949 130585 57258 MCGOWIN I PATRICK JR 5.00 X 0 0 0 JOE T STOUGH III 40.00 5.00 X 409726 0 115543 SUZANNE C BIRD 40.00 5.00 X 284403 0 71312 ALAN C HOLLEY 40.00 5.00 X 215711 0 67369 LEE ANN CAIN 40.00 0.00 X 204583 0 15798 WILLIAM G MAURER 40.00 0.00 X 148492 0 41692 ANTHONEY MOSLEY 40.00 0.00 X 141443 0 30157 SUSAN J BRUTON 40.00 0.00 X 140380 0 24219 VICKY TURBERVILLE-VEGA 40.00 0.00 X 133817 0 37844 1733504 2875208 896839 52 false true false 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 19 691115 20500 901648 1613263 PROGRAM SERVICE REVENUE 900099 392297802 392297802 REFERENCE LAB REVENUE 621500 3778574 3778574 OTHER PROGRAM SERVICE REVENUE 900099 3011605 3011605 399087981 3324006 3324006 44551846 207156 37063383 203357 7488463 3799 7492262 7492262 GUEST HOUSE RENTAL REVENUE 721000 131295 131295 CAFETERIA REVENUE 722100 78036 78036 209331 411726843 395309407 3778574 11025599 981065 981065 107508727 90409691 17099036 7118451 6358312 760139 12552440 10462636 2089804 5075655 3805648 1270007 10827628 406141 10421487 155323 155323 140475 140475 8186601 4668275 3518326 760523 760523 71933452 49651510 22281942 8674680 8674680 4416167 2931061 1485106 139068 139068 3822873 3822873 15513287 11107513 4405774 5487995 5487995 PROVISION FOR BAD DEBT 57692849 57692849 SHARED SERVICES 30388208 22433456 7954752 REPAIR / REPLACEMENT 10459506 7713264 2746242 OTHER PURCHASED SERVICES 10497961 5138201 5359760 12049710 10406783 1642927 384382644 283185340 101197304 0 67769 50326 80717420 94236736 41964453 44871060 38107817 60682029 4180557 4061157 1977823 1668087 361527704 277733625 81327065 83794079 160019164 175522485 7739810 6867109 416101878 471753068 55161747 51043871 4626817 4945777 3668186 3346881 105688694 129718319 169145444 189054848 X 243694473 278844653 3261961 3853567 246956434 282698220 416101878 471753068 X 27344199 5296283 3101304 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3181 3181 384382644 668964077 384382644 668967258 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 65007 66017 63137 3181 197342 250000 250000 250000 250000 1000000 1500000 ADDITIONAL INFORMATION SCHEDULE C, PART IV 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 630498 630498 159505015 120578995 38926020 2421531 1466303 955228 189427325 152094452 37332873 9543335 3593875 5949460 83794079 L/T NOTE PAYABLE - INTERCOMPANY 105098645 DUE TO AFFILIATES 17800701 S/T LOAN PAYABLE - INTERCOMPANY 4336211 OTHER CURRENT LIABILITIES 2482762 129718319 true true X true X true X true true true false false 13556237 13556237 0.04150 42547974 40381752 2166222 0.00660 56104211 40381752 15722459 0.04810 451212 2460 448752 0.00140 947631 467008 480623 0.00150 8224693 4615339 3609354 0.01100 67619 9000 58619 0.00020 42271 42271 0.00010 9733426 5093807 4639619 0.01420 65837637 45475559 20362078 0.06230 false 61415003 37578304 113754660 110897762 2856898 X false 1 1 MOBILE INFIRMARY ASSOCIATION

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OUTPATIENT SURGERY & DIAGNOSTIC CENTER INFIRMARY 65

3290 DAUPHIN STREET MOBILE AL 36605

OUTPATIENT DIAGNOSTIC CENTER 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 X X true true false true false false false false false true false D MARK NIX 644945 223059 902227 160181 13941 1944353 JOSEPH L DENTON 352208 93730 108528 13184 567650 SCOTT A BROWNING 247498 65429 56550 13122 382599 KERN A WILSON 179980 35547 58019 12122 285668 PAMELA G HALLFORD 54949 88677 41908 52614 4644 54949 187843 JOE T STOUGH III 325735 83991 101904 13639 525269 SUZANNE C BIRD 230018 54385 58324 12988 355715 ALAN C HOLLEY 170714 38893 6104 54683 12686 283080 LEE ANN CAIN 194726 9857 4299 11499 220381 WILLIAM G MAURER 140416 8076 30235 11457 190184 ANTHONEY MOSLEY 133755 7688 25453 4704 171600 SUSAN J BRUTON 134585 5795 19513 4706 164599 VICKY TURBERVILLE-VEGA 133817 27461 10383 171661 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III 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. 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 ADDITIONAL INFORMATION SCHEDULE L PART V 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 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. 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 N/A false INFIRMARY HOSPICE CARE INC PO BOX 2226 MOBILE AL 36652 721356598 HOSPICE AL 501C3 9 IHS 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 BD IHS INFIRMARY HEALTH SYSTEM INC C CORP false 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 BD IHS INFIRMARY HEALTH SYSTEM INC C CORP false 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 false false true false false true false false false false true true true true true true true true false WORKER'S COMPENSATION TRUST R 593675 CASH