UAB MEDICINE ENTERPRISE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UAB MEDICINE ENTERPRISE (EIN 63-1182994)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201432269349304458
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T16:57:03-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631182994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UAB HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CONNIE BUCKINGHAM | InCareOfName |
| Name Control | UABH | NameControl |
| Phone | 2059755413 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 22ND STREET SOUTH SUITE 408 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352333110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ISSAC WILLIAM FERNIANY | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2059755413 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM FERNIANY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 22ND ST S STE 408 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352333110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25577675 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMMON MANAGEMENT OF THE EXISTING AND FUTURE HEALTHCARE DELIVERY OPERATIONS OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 626 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12735124 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12891059 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12134104 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12677016 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6783 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9600 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24876011 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25577675 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11284703 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12455045 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9197028 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9902442 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3334584 | OtherExpensePriorYear |
| Other Expenses Current Year | 2143126 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23816315 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24500613 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1059696 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1077062 | RevenuesLessExpensesCY |
| Total Assets BOY | 30133808 | TotalAssetsBOY |
| Total Assets EOY | 38710421 | TotalAssetsEOY |
| Total Liabilities BOY | 19928317 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28017053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10205491 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10693368 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE COMMON MANAGEMENT OF THE EXISTING AND FUTURE HEALTHCARE DELIVERY OPERATIONS (THE "JOINT HEALTHCARE OPERATIONS") OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12455045 | Expense |
| Grants | 12455045 | Grants |
| Revenue | 12677016 | Revenue |
| Description | SECTION 1: MISSION STATEMENT AND UABHS INTRODUCTION THE UAB HEALTH SYSTEM (UABHS) IS AN ALABAMA NONPROFIT CORPORATION THAT OVERSEES THE ACADEMIC MEDICAL CENTER ACTIVITIES OF ITS TWO MEMBERS, THE UNIVERSITY OF ALABAMA BOARD OF TRUSTEES AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, WHICH COLLABORATIVELY PROVIDE QUALITY HEALTH CARE TO THE CITIZENS OF ALABAMA AND INDIVIDUALS FROM ACROSS THE NATION AND THE GLOBE. UABHS' MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF SOCIETY, PARTICULARLY THE CITIZENS OF ALABAMA, BY PROVIDING INNOVATIVE HEALTH SERVICES OF EXCEPTIONAL VALUE, QUALITY, AND PATIENT SAFETY, A SUPERIOR ENVIRONMENT FOR THE EDUCATION OF HEALTH PROFESSIONALS, AND SUPPORT FOR RESEARCH TO ADVANCE MEDICAL SCIENCE. UABHS SUPPORTS THE ACTIVITIES OF THE UAB SCHOOL OF MEDICINE BY OVERSEEING HOSPITAL AND CLINIC OPERATIONS, FOSTERING RESIDENCY AND FELLOWSHIP TRAINING PROGRAMS, SUPPORTING THE RECRUITMENT, TRAINING, AND RETENTION OF FACULTY, AND CREATING HIGHLY INNOVATIVE, WELL-COORDINATED INTERDISCIPLINARY CLINICAL PROGRAMS AND PARTNERING RELATIONSHIPS THAT SERVE AS A MODEL FOR HEALTH CARE EDUCATION AND SERVICE DELIVERY. UABHS IS INTERNATIONALLY RECOGNIZED FOR ITS TRIPARTITE MISSION OF PROVIDING THE HIGHEST LEVEL OF PATIENT CARE, OUTSTANDING EDUCATION OF MEDICAL PROFESSIONALS, AND THE ADVANCEMENT OF SCIENCE IN MEDICINE THROUGH GROUNDBREAKING RESEARCH IN AREAS SUCH AS ONCOLOGY, NEUROSCIENCES, TRANSPLANTATION, CARDIOLOGY, TRAUMA AND BURN TREATMENT, REHABILITATION, IMMUNOBIOLOGY, VIROLOGY, GENE THERAPY, AND GENOMICS. UABHS ENCOMPASSES THE LARGEST MULTISPECIALTY GROUP OF HEALTH CARE PROFESSIONALS IN ALABAMA, WITH MORE THAN 1110 PHYSICIANS SERVING PATIENTS FROM EVERY STATE IN THE NATION AND INDIVIDUALS FROM AROUND THE WORLD. IT IS A MAJOR, REGIONAL, TERTIARY REFERRAL CENTER THAT TREATS SOME OF THE MOST CRITICAL PATIENTS IN THE SOUTHEAST. IN 2013, UABHS ENTITIES DISCHARGED MORE THAN 99,050 PATIENTS AND HAD 271,967 EMERGENCY DEPARTMENT VISITS. IN SPITE OF THE FINANCIAL STRAIN IT PLACES ON THE ORGANIZATION, UABHS CARES FOR THE SICKEST, MOST VULNERABLE PATIENTS, SERVING AS A SAFETY NET FOR PEOPLE WHO ARE TURNED AWAY FROM ELSEWHERE. UNCOMPENSATED CARE COSTS DO NOT INCLUDE OTHER UNFUNDED COSTS OF CARE, SUCH AS UNDERPAYMENT FROM MEDICAID AND MEDICARE. UABHS PROVIDES SIGNIFICANT CHARITY CARE TO INDIGENT INDIVIDUALS WHO ARE NOT COVERED BY INSURANCE. UABHS' ESTIMATED COST INCURRED FOR CHARITY CARE PROVIDED TO INDIGENT INDIVIDUALS IN FISCAL YEAR (FY) 2013 WAS $103,041,084. UABHS ALSO PROVIDES CARE TO A LARGE NUMBER OF INDIVIDUALS COVERED BY GOVERNMENTAL PROGRAMS THAT MAY REIMBURSE BELOW COST. IN FY 2013, UABHS' UNREIMBURSED COST FOR TREATING MEDICAID PATIENTS WAS $97,012,545. IN ADDITION, UABHS ENTITIES PROVIDE HEALTH CARE SERVICES TO MANY INDIVIDUALS WHO CANNOT PAY FOR SOME OR ALL OF THEIR MEDICAL CARE. IN FY 2013, COST FOR SUCH BAD DEBT WAS $140,020,005. SECTION 2: UABHS ENTITIES UABHS' FLAGSHIP FACILITY IS THE 1157-BED UAB HOSPITAL, ONE OF THE NATION'S LARGEST PUBLIC HOSPITALS. IT INCLUDES THE UAB WOMEN & INFANTS CENTER, SPAIN REHABILITATION CENTER, THE CENTER FOR PSYCHIATRIC MEDICINE, AND THE FREESTANDING UAB HOSPITAL-HIGHLANDS. ALABAMA'S ONLY LEVEL 1 TRAUMA CENTER (AS DESIGNATED BY THE AMERICAN COLLEGE OF SURGEONS), UAB HOSPITAL PROVIDES CARE FOR MANY OF THE MOST SERIOUS INJURIES THAT OCCUR ANYWHERE IN THE STATE THROUGH ITS EMERGENCY DEPARTMENT, OPERATING ROOMS, TRAUMA AND BURNS SERVICES, AND SPAIN REHABILITATION CENTER, ONE OF THE SOUTHEAST'S FOREMOST PROVIDERS OF COMPREHENSIVE REHABILITATION CARE. THE WOMEN & INFANTS CENTER OF UAB HOSPITAL PROVIDES ADVANCED SERVICES AND SOPHISTICATED STATE-OF-THE-ART MEDICAL TECHNOLOGY TO HEALTHY AND HIGH-RISK PREGNANT WOMEN, HEALTHY AND HIGH-RISK NEWBORNS, AND WOMEN RECEIVING CARE FOR A VARIETY OF GYNECOLOGICAL PROBLEMS, INCLUDING GYNECOLOGICAL CANCERS. IT INCLUDES THE STATE'S LARGEST REGIONAL NEWBORN INTENSIVE CARE UNIT. UAB HOSPITAL-HIGHLANDS IS A GENERAL ACUTE CARE COMPONENT ADJACENT TO CAMPUS THAT PROVIDES AN EMERGENCY DEPARTMENT FOR NON-TRAUMATIC AND NON-CATASTROPHIC CASES, COMPREHENSIVE SURGICAL AND NONSURGICAL TREATMENT FOR BONE AND JOINT DISORDERS, A SPECIALIZED UNIT FOR FRAGILITY FRACTURES, A SLEEP-WAKE DISORDERS CENTER, A RADIOSURGERY TREATMENT CENTER, AND 'ACUTE CARE FOR ELDERLY', THE REGION'S FIRST MODEL PATIENT UNIT FOR COORDINATED GERIATRIC CARE, AND A PAIN TREATMENT CENTER SERVING PATIENTS WITH ACUTE AND CHRONIC CONDITIONS INCLUDING INTRACTABLE CANCER PAIN. UAB CALLAHAN EYE HOSPITAL, THE KIRKLIN CLINIC AT UAB, THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, AND VIVA HEALTH ARE AMONG OTHER UABHS ENTITIES. UABHS PHYSICIANS PROVIDED SERVICE FOR 1.2 MILLION OUTPATIENT VISITS IN FY 2013. UABHS OPERATES 129 CLINICS, 54 HOUSED IN THE KIRKLIN CLINIC, A CONTIGUOUS OUTPATIENT FACILITY WITH MORE THAN 33 DISTINCT CLINICAL UNITS OF MULTIDISCIPLINARY TEAMS. THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION IS A MULTISPECIALTY PHYSICIAN PRACTICE SERVING UAB THROUGH 17 CLINICAL DEPARTMENTS AND 74 CLINICAL DIVISIONS. THE HEALTH SYSTEM SUPPORTS MORE THAN 100 SPECIALIZED CENTERS FOR INTERDISCIPLINARY RESEARCH, CLINICAL CARE, AND COMMUNITY OUTREACH, WITH THE LARGEST BEING THE UAB COMPREHENSIVE CANCER CENTER, WHICH HAS HELD THE HIGHEST NCI DESIGNATION FOR MORE THAN 40 CONSECUTIVE YEARS. THE UAB CALLAHAN EYE HOSPITAL (CEH) OFFERS THE LATEST IN OPHTHALMIC LASER AND MICROSURGERY TREATMENT, CORNEAL TRANSPLANTATION, AND THE FIRST LEVEL 1 OCULAR TRAUMA CENTER IN THE NATION AS WELL AS THE ONLY EMERGENCY DEPARTMENT IN THE STATE DEDICATED TO TREATING TRAUMA TO THE EYE. CEH SPONSORS OR PARTNERS IN PROGRAMS TO DELIVER OCULAR SCREENING SERVICES TO UNDERSERVED POPULATIONS IN ALABAMA. OTHER UABHS OPERATIONS INCLUDE THE KIRKLIN CLINIC AT ACTON ROAD, WHICH OFFERS COMPREHENSIVE CANCER, CARDIOLOGY AND OTHER EXCEPTIONAL CLINICAL SERVICES TO INDIVIDUALS LIVING IN THE SOUTHERN SUBURBS OF BIRMINGHAM; FOUR NEIGHBORHOOD HEALTH CENTERS DEDICATED TO SERVING PATIENTS THROUGHOUT THE METROPOLITAN STATISTICAL AREA, AS WELL AS HEALTH CENTERS IN OTHER LOCATIONS THROUGHOUT THE STATE, INCLUDING HUNTSVILLE, MONTGOMERY, AND SELMA; VIVA HEALTH, A 93,417-ENROLLEE, ALABAMA-BASED HEALTH PLAN COMMITTED TO OFFERING QUALITY HEALTH CARE COVERAGE AT AN AFFORDABLE PRICE; THE VALLEY FOUNDATION IN HUNTSVILLE, A GROUP MEDICAL PRACTICE FOR PHYSICIANS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES TO ASSIST AND AID UABHS; AND THE OPHTHALMOLOGY SERVICES FOUNDATION, THE CLINICAL PRACTICE COMPONENT OF THE UAB DEPARTMENT OF OPHTHALMOLOGY. UABHS AFFILIATES INCLUDE MEDICAL WEST, A 310-BED ACUTE CARE HOSPITAL OFFERING A WIDE RANGE OF DIAGNOSTIC, SURGICAL, MEDICAL, AND EMERGENCY SERVICES; AND BAPTIST HEALTH IN MONTGOMERY, A PRIMARY PROVIDER OF HEALTH CARE SERVICES IN CENTRAL ALABAMA. BAPTIST HEALTH OF MONTGOMERY INCLUDES ITS THREE HOSPITALS-MONTGOMERY'S BAPTIST MEDICAL CENTER SOUTH AND BAPTIST MEDICAL CENTER EAST AND PRATTVILLE BAPTIST HOSPITAL. BESIDES THE COLLECTIVE 689 LICENSED-BED HOSPITAL, THE AFFILIATION INCLUDES MANAGEMENT OF A REGIONAL CANCER CENTER AND A BEHAVIORAL HEALTH FACILITY. SECTION 3: RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED/PROVISION OF CHARITY CARE THE MAIN UABHS MEDICAL CENTER IS LOCATED IN DOWNTOWN BIRMINGHAM, AN AREA THAT INCLUDES A HIGH NUMBER OF MEDICALLY UNDERSERVED INDIVIDUALS. THE STATE OF ALABAMA HAS MANY AREAS THAT ARE CHARACTERIZED BY HIGH LEVELS OF POVERTY AND THE UNINSURED AND UNDERINSURED INDIVIDUALS; MANY OF THESE PEOPLE DEPEND ON UABHS HEALTH CARE PROFESSIONALS FOR THEIR MEDICAL CARE. UABHS IS DEDICATED TO PROVIDING HEALTH CARE AND SCREENING AND PREVENTION PROGRAMS TO POOR AND UNDERPRIVILEGED INDIVIDUALS. UABHS' MANY PROGRAMS INCLUDE THE UAB COMPREHENSIVE CANCER CENTER'S DEEP SOUTH NETWORK FOR CANCER CONTROL, WHICH WORKS TO ELIMINATE DISPARITIES IN CANCER DEATH RATES BETWEEN BLACKS AND WHITES, TARGETING TWO POOR RURAL AND TWO POOR URBAN AREAS IN ALABAMA AND MISSISSIPPI, TO PROMOTE COMMUNITY AWARENESS PROGRAMS, MINORITY ENROLLMENT IN CLINICAL TRIALS, AND DEVELOPMENT OF MINORITY JUNIOR BIOMEDICAL RESEARCHERS. STILL ANOTHER PROGRAM THAT FOCUSES ON MINORITIES AND THE MEDICALLY UNDERSERVED IS THE MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH CENTER, A COMPREHENSIVE EDUCATIONAL, RESEARCH, AND COMMUNITY OUTREACH CENTER FOCUSED ON ELIMINATING RACIAL AND ETHNIC HEALTH DISPARITIES; AMONG ITS MANY PROGRAMS IS A HEALTH-AWARENESS AND -INTERVENTION STOREFRONT IN DOWNTOWN BIRMINGHAM. OTHER PROGRAMS THAT PROVIDE ESSENTIAL HEALTH CARE SERVICES TO POOR AND MEDICALLY UNDERSERVED INDIVIDUALS INCLUDE THE TOT SHOTS PROGRAM THAT OFFERS FREE, WALK-IN, IMMUNIZATION SERVICES IN COMMUNITY-BASED CLINICS IN PARTNERSHIP WITH THE JEFFERSON COUNTY DEPARTMENT OF HEALTH AND OTHERS; THE VALLEY FOUNDATION CHILDHOOD IMMUNIZATION PROGRAM, A PROGRAM DESIGNED TO REMOVE EDUCATIONAL AND FINANCIAL BARRIERS TO INCREASE IMMUNIZATION RATES OF UNDERSERVED CHILDREN AGED 19 TO 35 MONTHS; AND EQUAL ACCESS BIRMINGHAM, A FREE C | Description |
| Total Program Service Expense | 12455045 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 626 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE BUCKINGHAM | NamePerson |
| Telephone Number | 2059346604 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 22ND ST S STE 408 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352333110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Reportable Comp From OrganizationReportableCompFromOrganization | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| KIRBY BLAND MD | ||||||||||
| BOARD MEMBER | 1.0 | 40.0 | X | 887100 | 87376 | |||||
| RAY HAYES | ||||||||||
| BOARD MEMBER | 1.0 | 40.0 | X | 344011 | 52658 | |||||
| RAY WATTS MD | ||||||||||
| BOARD MEMBER | 20.0 | 20.0 | X | 397733 | 218418 | 407882 | ||||
| ANUPAM AGARWAL | ||||||||||
| BOARD MEMBER | 1.0 | 40.0 | X | 151741 | 22519 | |||||
| JAMES BONNER | ||||||||||
| BOARD MEMBER | 1.0 | 40.0 | X | 1298249 | 129892 | |||||
| AMIE MCLAIN | ||||||||||
| BOARD MEMBER | 1.0 | 40.0 | X | 496726 | 88887 | |||||
| CHARLES ADAIR | ||||||||||
| BOARD MEMBER | 1.0 | X | ||||||||
| CHARLES PERRY | ||||||||||
| BOARD MEMBER | 1.0 | X | ||||||||
| DONALD JAMES | ||||||||||
| BOARD MEMBER | 1.0 | X | ||||||||
| FINIS E ST JOHN IV | ||||||||||
| BOARD MEMBER | 1.0 | X | ||||||||
| JAMES WILSON | ||||||||||
| BOARD MEMBER | 1.0 | X | ||||||||
| JOHN MCMAHON | ||||||||||
| BOARD MEMBER | 1.0 | X | ||||||||
| JOHN ENGLAND JR | ||||||||||
| BOARD MEMBER | 1.0 | X | ||||||||
| RONALD GRAY | ||||||||||
| BOARD MEMBER | 1.0 | X | ||||||||
| VAN RICHEY | ||||||||||
| BOARD MEMBER | 1.0 | X | ||||||||
| SETH LANDEFELD | ||||||||||
| BOARD MEMBER | 1.0 | 40.0 | X | 166851 | 15121 | |||||
| RICHARD MARCHASE | ||||||||||
| BOARD MEMBER | 1.0 | 40.0 | X | 411164 | 73527 | |||||
| ROBERT WITT | ||||||||||
| BOARD MEMBER | 1.0 | 40.0 | X | 533106 | 39920 | |||||
| THOMAS LOWDER | ||||||||||
| BOARD MEMBER | 1.0 | X | ||||||||
| ISSAC WILLIAM FERNIANY | ||||||||||
| CEO | 40.0 | 1.0 | 194149 | 1342698 | X | |||||
| JOHN FAULSTICH | ||||||||||
| CFO | 40.0 | 89783 | 452637 | X | ||||||
| JEANETTA KELLER | ||||||||||
| Chief Admin Officer | 40.0 | 67263 | 431529 | X | ||||||
| DAVID RANDALL | ||||||||||
| SR VP Strategy and Development | 40.0 | 81564 | 424615 | X | ||||||
| BART KELLY | ||||||||||
| DIRECTOR, SERVICE LINE | 40.0 | 47493 | 251556 | X | ||||||
| DONALD LILLY | ||||||||||
| VP CLINICAL NETWORK DEVELOP. | 40.0 | 63915 | 341349 | X | ||||||
| WARREN SMEDLEY | ||||||||||
| DIRECTOR, Service Line | 40.0 | 52487 | 244435 | X | ||||||
| RAHEEL FAROUGH | ||||||||||
| DIRECTOR, PAYER CONTRACT | 40.0 | 71368 | 244594 | X | ||||||
| MARY GIBSON | ||||||||||
| DIRECTOR PHYSICIAN RELATIONS | 40.0 | 29564 | 143479 | X | ||||||
| ROBERT RICH MD | ||||||||||
| FORMER BOARD MEMBER | 40.0 | 72891 | 359807 | X | ||||||
| SERGIO STAGNO MD | ||||||||||
| FORMER BOARD MEMBER | 1.0 | 40.0 | 226815 | 37402 | X | |||||
| MALCOM PORTERA | ||||||||||
| FORMER BOARD MEMBER | 40.0 | 648982 | 104069 | X | ||||||
| CAROL Z GARRISON PHD | ||||||||||
| FORMER BOARD MEMBER | 666677 | 98363 | X | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4644581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6229155 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1738629 | TotalOtherCompensation |
| Number Individuals GT100 K | 83 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| AKIN GUMP STRAUSS HAUER FELD | |||||
| DPT 7247-6827 | PHILADELPHIA | PA | 191706827 | LEGAL | 495653 |
| THE CRIMSON INITIATIVE | |||||
| PO BOX 79461 | BALTIMORE | MD | 212790461 | CONSULTING | 385000 |
| LAWSON SOFTWARE | |||||
| 380 St Peter Street | ST PAUL | MN | 551021302 | SOFTWARE MAINTENANCE | 315044 |
| RESULTS LLC | |||||
| 2 N JACKSON ST SUITE 705B | MONTGOMERY | AL | 36104 | CONSULTING | 200004 |
| ECG MANAGEMENT CONSULTANTS | |||||
| 1111 3RD AV STE 2700 | SEATTLE | WA | 98101 | CONSULTING | 199476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Related Organizations | 12891059 | RelatedOrganizations |
| Total Contributions | 12891059 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 11633156 | 11633156 |
| SALES AND SERVICES INCOME | 900099 | 1043860 | 1043860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12677016 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9600 | TotalRevenueColumn |
| Exclusion | $9,600 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25577675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12677016 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,600 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12455045 | Total |
| Program Services | 12455045 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4219612 | Total |
| Management And General | 4219612 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5144460 | Total |
| Management And General | 5144460 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538370 | Total |
| Management And General | 538370 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71526 | Total |
| Management And General | 71526 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512828 | Total |
| Management And General | 512828 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441529 | Total |
| Management And General | 441529 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21594 | Total |
| Management And General | 21594 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437222 | Total |
| Management And General | 437222 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122797 | Total |
| Management And General | 122797 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118864 | Total |
| Management And General | 118864 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50953 | Total |
| Management And General | 50953 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9168 | Total |
| Management And General | 9168 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MEALS | 184355 | 184355 |
| DUES & SUBSCRIPTIONS | 139141 | 139141 |
| LICENSES & PERMITS | 15766 | 15766 |
| SALES & USE TAX | 4247 | 4247 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13136 | Total |
| Management And General | 13136 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24500613 | Total |
| Program Services | 12455045 | ProgramServices |
| Management And General | 12045568 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11648641 | BOY |
| EOY | 20554573 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4930844 | BOY |
| EOY | 3825065 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177591 | BOY |
| EOY | 69459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1401202 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1295745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156410 | BOY |
| EOY | 105457 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13219322 | BOY |
| EOY | 14154867 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30133808 | BOY |
| EOY | 38710421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6670612 | BOY |
| EOY | 3202186 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38383 | BOY |
| EOY | 245244 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13219322 | BOY |
| EOY | 24569623 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19928317 | BOY |
| EOY | 28017053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10205491 | BOY |
| EOY | 10693368 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10205491 | BOY |
| EOY | 10693368 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30133808 | BOY |
| EOY | 38710421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1077062 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -589185 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10170433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10996133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11280499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12735124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12891059 | CurrentTaxYear |
| Total | 58073248 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10170433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10996133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11280499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12735124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12891059 | CurrentTaxYear |
| Total | 58073248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21874994 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36198254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9600 | CurrentTaxYear |
| Total | 69262 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58142510 | TotalSupport |
| Public Support Pertcentage170 | 0.62258 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 764302 | OtherCostOrOtherBasis |
| Depreciation | 658845 | Depreciation |
| Book Value | 105457 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 636900 | OtherCostOrOtherBasis |
| Depreciation | 636900 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 105457 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFIT PLAN ASSET | Description |
| Book Value | 14154867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14154867 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BENEFIT PLAN LIABILITIES | $14,154,867 |
| HEALTH INSURANCE RESERVE | $350,000 |
| DUE TO UAB | $176,911 |
| DUE TO UA HSF | $71,910 |
| DUE TO UA HOSPITAL | $50,000 |
| DUE TO UA SCHOOL OF MEDICINE | $9,765,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24569623 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 34740036 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9162361 | OtherRevenues |
| Revenue Not Rptd F990 | 9162361 | RevenueNotRptdF990 |
| Revenue Subtotal | 25577675 | RevenueSubtotal |
| Total Revenue Per Form990 | 25577675 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33662074 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9161461 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9161461 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24500613 | ExpensesSubtotal |
| Total Expenses Per Form990 | 24500613 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART XI, LINE 2D | FUNDS TRANSFERRED FROM REVENUE TO EQUITY FOR FINANCIAL STATEMENTS PURPOSES - $6,826,062 OTHER REVENUE NOT INCLUDED IN RETURN (ACTIVITIES UNDER THE MANAGEMENT OF UAB HEALTH SYSTEM WHICH REPRESENTS AN INTEGRAL PART OF THE UNIVERSITY OF ALABAMA BIRMINGHAM, A STATE ENTITY) - $2,336,299 |
| SCHEDULE D, PART XII, LINE 2D | OTHER EXPENSES NOT INCLUDED IN RETURN (ACTIVITIES UNDER THE MANAGEMENT OF UAB HEALTH SYSTEM WHICH REPRESENTS AN INTEGRAL PART OF THE UNIVERSITY OF ALABAMA BIRMNINGHAM, A STATE ENTITY) - ($9,161,461) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||||
| 1530 3RD AVE SOUTH | BIRMINGHAM | AL | 35294 | GOVERNMENTAL | 54833 | N/A | N/A | SUPPORT VARIOUS PROGRAMS | ||
| UA HEALTH SERVICES FOUNDATION PC | ||||||||||
| 500 22ND STREET SOUTH | BIRMINGHAM | AL | 35233 | 501(C)(3) | 8391419 | N/A | N/A | UAB PRIME CARE | 510 | 630649108 |
| UA HEALTH SERVICES FOUNDATION PC | ||||||||||
| 500 22ND STREET SOUTH | BIRMINGHAM | AL | 35233 | 501(C)(3) | 795000 | N/A | N/A | OB/GYN SUPPORT | SUITE 510 | 630649108 |
| UAB DEPARTMENT OF HEALTH | ||||||||||
| 1720 2ND AVE S | BIRMINGHAM | AL | 35233 | GOVERNMENTAL | 20000 | N/A | N/A | SPONSORSHIP 2013 | ||
| AMERICAN HEART ASSOCIATION | ||||||||||
| 1449 MEDICAL PARK DR | BIRMINGHAM | AL | 35213 | 501(C)(3) | 22500 | N/A | N/A | SPONSORSHIP 2013 | 135613797 | |
| ALABAMA SYMPHONY ORCHESTRA | ||||||||||
| 3621 6TH AVE SOUTH | BIRMINGHAM | AL | 35222 | 501(C)(3) | 15000 | N/A | N/A | SPONSORHSIP 2013 | 631103036 | |
| BIRMINGHAM EDUCATION FOUNDATION | ||||||||||
| 2100 1ST AVENUE NORTH | BIRMINGHAM | AL | 35203 | 501(C)(3) | 25000 | N/A | N/A | SPONSORSHIP 2013 | 264685144 | |
| UAB EDUCATIONAL FOUNDATION | ||||||||||
| 1717 11TH AVE S103-A | BIRMINGHAM | AL | 35205 | 501(C)(3) | 3072000 | N/A | N/A | SUPPORT VARIOUS PROGRAM | 636155094 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS & SPONSORSHIPS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | UAB HEALTH SYSTEM MAINTAINS GRANT FUND RECORDS AND MONITORS THE USE OF SUCH GRANTS BY RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 | false | AnyNonFixedPayments |
Form990 Schedule J Part II Form990ScheduleJPartII (22 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 | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIRBY BLAND MD | |||||||||||||
| BOARD MEMBER | 864449 | 2200 | 20451 | 64683 | 22693 | 974476 | |||||||
| RAY HAYES | |||||||||||||
| BOARD MEMBER | 339106 | 4905 | 34980 | 17678 | 396669 | ||||||||
| ROBERT RICH MD | |||||||||||||
| FORMER BOARD MEMBER | 207603 | 152204 | 70010 | 2881 | 432698 | 150993 | |||||||
| BART KELLY | |||||||||||||
| DIRECTOR, SERVICE LINE | 162292 | 62274 | 45530 | 1963 | 299049 | 60795 | 26990 | ||||||
| RAY WATTS MD | |||||||||||||
| BOARD MEMBER | 265102 | 130012 | 2619 | 40690 | 41106 | 479529 | 406382 | 1500 | 131740 | 4882 | 544504 | ||
| ISSAC WILLIAM FERNIANY | |||||||||||||
| CEO | 599737 | 367526 | 172881 | 21268 | 1536847 | 338165 | 375435 | ||||||
| JOHN FAULSTICH | |||||||||||||
| CFO | 341732 | 1500 | 69229 | 20554 | 542420 | 109405 | |||||||
| JEANETTA KELLER | |||||||||||||
| Chief Admin Officer | 291353 | 45427 | 62731 | 4532 | 498792 | 43087 | 94749 | ||||||
| DAVID RANDALL | |||||||||||||
| SR VP Strategy and Development | 282361 | 47948 | 62895 | 18669 | 506179 | 46868 | 94306 | ||||||
| DONALD LILLY | |||||||||||||
| VP CLINICAL NETWORK DEVELOP. | 226121 | 52096 | 45322 | 18593 | 405264 | 49981 | 63132 | ||||||
| WARREN SMEDLEY | |||||||||||||
| DIRECTOR, Service Line | 179547 | 28693 | 26456 | 26031 | 296922 | 27595 | 36195 | ||||||
| RAHEEL FAROUGH | |||||||||||||
| DIRECTOR, PAYER CONTRACT | 203011 | 1913 | 53450 | 17918 | 315962 | 39670 | |||||||
| SERGIO STAGNO MD | |||||||||||||
| FORMER BOARD MEMBER | 221606 | 5209 | 33742 | 3660 | 264217 | ||||||||
| ANUPAM AGARWAL | |||||||||||||
| BOARD MEMBER | 150131 | 1000 | 610 | 21215 | 1304 | 174260 | |||||||
| JAMES BONNER | |||||||||||||
| BOARD MEMBER | 651770 | 646479 | 84545 | 45347 | 1428141 | ||||||||
| AMIE MCLAIN | |||||||||||||
| BOARD MEMBER | 493456 | 3270 | 64864 | 24023 | 585613 | ||||||||
| SETH LANDEFELD | |||||||||||||
| BOARD MEMBER | 146022 | 19600 | 1229 | 12464 | 2657 | 181972 | |||||||
| RICHARD MARCHASE | |||||||||||||
| BOARD MEMBER | 396857 | 10590 | 3717 | 61236 | 12291 | 484691 | |||||||
| ROBERT WITT | |||||||||||||
| BOARD MEMBER | 422144 | 104541 | 6421 | 37509 | 2411 | 573026 | |||||||
| MALCOM PORTERA | |||||||||||||
| FORMER BOARD MEMBER | 533004 | 104541 | 11437 | 86762 | 17307 | 753051 | |||||||
| CAROL Z GARRISON PHD | |||||||||||||
| FORMER BOARD MEMBER | 514246 | 146234 | 6197 | 87366 | 10997 | 765040 | |||||||
| MARY GIBSON | |||||||||||||
| DIRECTOR PHYSICIAN RELATIONS | 119263 | 12410 | 17154 | 173043 | 24216 | ||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II: | Identifier |
| Explanation | FOR CALENDAR YEAR 2012 COMPENSATION FOR ROBERT RICH INCLUDED $150,993 WHICH IS A ONE TIME PAYMENT FROM DEFERRED COMPENSATION PLAN. FOR CALENDAR YEAR 2012 COMPENSATION FOR BART KELLY INCLUDED $60,795 WHICH IS A ONE TIME PAYMENT FROM DEFERRED COMPENSATION PLAN. FOR FISCAL YEAR 2012 COMPENSATION FOR ISSAC WILLIAM FERNIANY INCLUDED $338,165 WHICH IS A ONE TIME PAYMENT FROM DEFERRED COMPENSATION PLAN. FOR CALENDAR YEAR 2012 COMPENSATION FOR JEANETTA KELLER INCLUDED $43,087 WHICH IS A ONE TIME PAYMENT FROM DEFERRED COMPENSATION PLAN. FOR CALENDAR YEAR 2012 COMPENSATION FOR DAVID RANDALL INCLUDED $46,868 WHICH IS A ONE TIME PAYMENT FROM DEFERRED COMPENSATION PLAN. FOR CALENDAR YEAR 2012 COMPENSATION FOR DONALD LILLY INCLUDED $49,981 WHICH IS A ONE TIME PAYMENT FROM DEFERRED COMPENSATION PLAN. FOR CALENDAR YEAR 2012 COMPENSATION FOR WARREN SMEDLEY INCLUDED $27,595 WHICH IS A ONE TIME PAYMENT FROM DEFERRED COMPENSATION PLAN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, LINE 6 & 7A: | UAB HEALTH SYSTEM ("UABHS" OR "THE ORGANIZATION") HAS TWO MEMBERS, THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. EACH MEMBER APPOINTS 9 OF THE DIRECTORS OF THE UABHS BOARD. |
| FORM 990, PART VI, LINE 7B: | MEMBER APPROVAL IS REQUIRED FOR: 1) SALE, LEASE OR OTHER DISPOSITION, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, OF ANY UABHS MATERIAL OPERATING ASSETS; 2) UABHS ASSIGNMENT OF ITS RIGHTS TO A THIRD PARTY; 3) ADDITION OF NEW MEMBERS TO UABHS; 4) ISSUANCE OR INCURRENCE OF DEBT BY UABHS; AND 5) ANY CAPITAL EXPENDITURE BY UABHS WITH ITS OWN FUNDS OVER $5,000,000. |
| FORM 990, PART VI, LINE 11B: | THE FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS, LLP. AFTER THE FORM 990 IS PREPARED, IT IS REVIEWED BY THE ORGANIZATION'S FINANCE STAFF, THE CHAIRMAN OF THE BOARD, TWO ADDITIONAL BOARD MEMBERS, AND THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, LINE 12C: | ANNUAL DISCLOSURES ARE REQUIRED AND ARE REVIEWED BY THE UNIVERSITY OF ALABAMA AT BIRMINGHAM HEALTH SYSTEMS BOARD. |
| FORM 990, PART VI, LINE 15A & 15B: | A COMPENSATION CONSULTANT IS ENGAGED TO ADVISE THE BOARD OF DIRECTORS ON THE CEO'S COMPENSATION AND THE COMPENSATION OF OTHER KEY MEMBERS OF MANAGEMENT. THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE CEO'S TOTAL COMPENSATION AND SUBMITS ITS RECOMMENDATION OF THE CEO'S COMPENSATION FOR THE COMING YEAR TO THE BOARD FOR ITS APPROVAL. |
| FORM 990, PART VI, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS: ($589,185) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE R PART VII | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UAB HEALTH SYSTEMS MANAGEMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 22ND ST S STE 408 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200884205 | EIN |
| Primary Activity | HEALTH MANAGEMENT | PrimaryActivity |
| Legal Domicile State | AL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UABHS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | 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 | true | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE R, PART II | Identifier |
| Explanation | THE ATTACHED LIST OF ENTITIES INCLUDES FOUNDATIONS OR SUBSIDIARIES AFFILIATED WITH THE UNIVERSITY OF ALABAMA SYSTEM AND ITS VARIOUS CAMPUSES INCLUDING THE UNIVERSITY OF ALABAMA, THE UNIVERSITY OF ALABAMA AT BIRMINGHAM, THE UNIVERSITY OF ALABAMA AT HUNTSVILLE, AND THE UAB HEALTH SYSTEM. SOME OF THESE ENTITIES MAY NOT MEET THE IRS DEFINITION OF "RELATED ORGANIZATION" FOR PURPOSES OF SCHEDULE R. THEY ARE INCLUDED, HOWEVER, ON THIS STATEMENT FOR PURPOSES OF COMPLETENESS AND TRANSPARENCY. THE UNIVERSITY FOUNDATION THE CAPSTONE FOUNDATION THE CRIMSON TIDE FOUNDATION THE UNIVERSITY OF ALABAMA LAW SCHOOL FOUNDATION 1831 FOUNDATION UA DONOR ADVISED FUND NATIONAL ALUMNI ASSOCIATION OF THE UNIVERSITY OF ALABAMA CAPSTONE HEALTH SERVICES FOUNDATION THE UNIVERSITY OF ALABAMA RESEARCH FOUNDATION THE GORGAS MEMORIAL BOARD THE UAB RESEARCH FOUNDATION THE UAB EDUCATIONAL FOUNDATION NATIONAL ALUMNI SOCIETY OF THE UNIVERSITY OF ALABAMA AT BIRMINGHAM UNIVERSITY OF ALABAMA SCHOOL OF MEDICINE ALUMNI ASSOCIATION SOUTHERN RESEARCH INSTITUTE THE UNIVERSITY OF ALABAMA PROFESSIONAL LIABILITY TRUST FUND THE UNIVERSITY OF ALABAMA COMPREHENSIVE GENERAL LIABILITY TRUST FUND CENTER FOR INFECTIOUS DISEASE RESEARCH, ZAMBIA LIMITED THE GORGAS MEMORIAL INSTITUTE OF TROPICAL & PREVENTATIVE MEDICINE, INC. THE UNIVERSITY OF ALABAMA IN HUNTSVILLE FOUNDATION THE UNIVERSITY OF ALABAMA IN HUNTSVILLE ALUMNI FOUNDATION THE UNIVERSITY OF ALABAMA IN HUNTSVILLE EMINENT SCHOLARS FOUNDATION UAB HEALTH SYSTEM MANAGEMENT, INC. THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION THE MEDICAL ADVANCEMENT FOUNDATION THE CALLAHAN EYE FOUNDATION HOSPITAL THE OPHTHALMOLOGY SERVICES FOUNDATION VALLEY FOUNDATION THE HEALTH CARE AUTHORITY FOR MEDICAL WEST THE HEALTH CARE AUTHORITY FOR BAPTIST HEALTH THE HEALTH CARE AUTHORITY FOR UAB HIGHLANDS CALLAHAN EYE HOSPITAL HEALTH CARE AUTHORITY | Explanation |
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