2013-02-11T11:04:16-06:00 2012-03-31 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BLVD STE 1000 ATLANTA GA 30308 990 2011-04-01 630841123 INFIRMARY HEALTH SYSTEM INC % JIM MITCHELL INFI 2514353030 POST OFFICE BOX 2226 MOBILE AL 36652 D MARK NIX 2013-02-08 4048748300 2011 2016-02-25 16:41:14Z JIM MTCHELL 5 MOBILE INFIRMARY CIRCLE MOBILE AL 36607 55685262 false X WWW.THEINFIRMARY.COM X 1982 AL THE INFIRMARY HEALTH SYSTEM MISSION IS LIFE WHICH MEANS EMPHASIS IS PLACED ON LEADERSHIP, INTEGRITY, FAMILY AND EXCELLENT SERVICE. OUR VISION IS THAT WE ARE THE FIRST CHOICE FOR HEALTHCARE IN OUR REGION. 12 11 807 0 0 0 0 0 40115566 45011252 1294315 935195 2414560 2452325 43824441 48398772 0 0 0 0 30758261 36191271 0 0 0 12624949 15619880 43383210 51811151 441231 -3412379 413453478 417259367 290823582 301497505 122629896 115761862 THE INFIRMARY HEALTH SYSTEM MISSION IS LIFE WHICH MEANS EMPHASIS IS PLACED ON LEADERSHIP, INTEGRITY, FAMILY AND EXCELLENT SERVICE. OUR VISION IS THAT WE ARE THE FIRST CHOICE FOR HEALTHCARE IN OUR REGION. THROUGHOUT INFIRMARY HEALTH SYSTEM EMPHASIS IS PLACED ON ENHANCING HEALTH AND THE QUALITY OF LIFE FOR EACH MEMBER OF OUR COMMUNITY AND WE ACCOMPLISH THIS BY PROVIDING SUPPORT TO ORGANIZATIONS THAT PROMOTE HEALTH. false false 40005760 45018360 INFIRMARY HEALTH SYSTEM (IHS) PROVIDES CENTRALIZED MANAGEMENT AND ADMINISTRATIVE SERVICES TO FIVE NOT-FOR-PROFIT HOSPITALS, A SKILLED NURSING FACILITY, A NOT-FOR-PROFIT HOSPICE AGENCY, A CHARITABLE FOUNDATION, AND A NETWORK OF MORE THAN TWENTY MEDICAL CLINICS. IHS IS FOCUSED ON ACHIEVING ECONOMIES OF SCALE FOR ITS SUPPORTED FACILITIES BY PROVIDING CENTRALIZED, COORDINATED SERVICES, ALLOWING THE FACILITIES TO OFFER STATE-OF-THE-ART MEDICAL SERVICES AT THE LOWEST POSSIBLE COST. CENTRALIZED AND COORDINATED SERVICES INCLUDE ACCOUNTING, ACCOUNTS PAYABLE, HUMAN RESOURCES, INFORMATION TECHNOLOGY, PURCHASING, BUSINESS OFFICE, AND MAINTENANCE, AMONG MANY OTHER SUPPORT SERVICES. THE SERVICES ARE PROVIDED TO SYSTEM FACILITIES AT A LEVEL OF KNOWLEDGE AND EXPERIENCE THAT, IN MANY CASES, WOULD NOT OTHERWISE BE AVAILABLE OR AFFORDABLE. IHS HAS SPEARHEADED EFFORTS TO IMPROVE THE AVAILABILITY OF HEALTHCARE SERVICES IN RURAL AREAS OF SOUTHWEST ALABAMA. RECRUITMENT OF PHYSICIANS TO THE RURAL COMMUNITY OF BAY MINETTE, ALABAMA HAS REMAINED A FOCUS, RESULTING IN SEVERAL PHYSICIANS RELOCATING TO THE AREA. CAPITAL INVESTMENT IN THE FACILITIES IN BAY MINETTE CONTINUE TO PROVIDE BENEFIT TO THE COMMUNITY, WITH OVER 13,000 EMERGENCY SERVICES, 2,800 SURGICAL CASES, 260 NEWBORN DELIVERIES, AND 15,000 ADJUSTED PATIENT DAYS BEING PROVIDED. AS A RESULT OF AN ASSESSMENT OF COMMUNITY HEALTH NEEDS, IHS SUPPORTED THE INITIATION OF GERIATRIC PSYCHIATRIC SERVICES AT ITS FACILITY IN BAY MINETTE, THE ONLY ONE OF ITS KIND IN BALDWIN COUNTY. STUDIES TO DETERMINE ADDITIONAL HEALTHCARE NEEDS OF THE COMMUNITY ARE ONGOING. IHS HAS CONTINUED ITS EFFORTS, BEGUN IN 2006, TO PROVIDE FACILITIES FOR MEDICAL SCHOOL AND RESIDENCY TRAINING THROUGH A LEASE ARRANGEMENT WITH THE UNIVERSITY OF SOUTH ALABAMA FOR TWO OF ITS TEACHING HOSPITALS. THROUGH IHS' BROADER SCOPE OF FACILITIES, THE ARRANGEMENT HAS EXPANDED THE OPPORTUNITY FOR MEDICAL STUDENTS AND RESIDENTS OTHERWISE LIMITED TO THE UNIVERSITY'S HOSPITALS. IHS HAS COORDINATED EDUCATIONAL PROGRAMS AND OPPORTUNITIES WITH OVER TWENTY COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES, AFFORDING INTERNSHIP AND RESIDENCY TRAINING OPPORTUNITIES FOR PHYSICAL THERAPISTS, X-RAY TECHNICIANS, REGISTERED NURSES, LICENSED PRACTICAL NURSES, AND OTHER HEALTH RELATED TECHNICAL PERSONNEL. IN RESPONSE TO A COMMUNITY NEED, IHS BUILT AND NOW OPERATES THE E.A. ROBERTS ALZHEIMER CENTER, A DAY CARE CENTER FOR THE PROVISION OF CARE TO PATIENTS SUFFERING FROM ALZHEIMER'S DISEASE OR SENILE DEMENTIA. THIS LOW-COST FACILITY, THE FIRST OF ITS KIND IN THE REGION, PROVIDES MUCH NEEDED ASSISTANCE AND RELIEF TO FAMILY MEMBERS OF THESE PATIENTS. IHS AND ITS EMPLOYEES ARE ACTIVELY INVOLVED IN SUPPORTING NUMEROUS LOCAL COMMUNITY BENEFIT ORGANIZATIONS, HEALTH FAIRS, AND HEALTH ADVOCACY ORGANIZATIONS. CAMPAIGNS FOR UNITED WAY, THE AMERICAN CANCER SOCIETY, AND MANY OTHER NATIONAL ORGANIZATIONS ARE ACTIVELY SUPPORTED BY THE ORGANIZATION AND ITS EMPLOYEES AS WELL. BLOOD DRIVES ARE CONDUCTED REGULARLY ON IHS' CAMPUS, WITH EMPLOYEE VOLUNTEER DONATIONS STRONGLY ENCOURAGED. IN SUPPORT OF ITS DESIRE TO LEAD BY EXAMPLE, IHS HAS INITIATED A WELLNESS PROGRAM FOR ITS EMPLOYEES, PROVIDING ENCOURAGEMENT AND INCENTIVES FOR EMPLOYEES TO LIVE A HEALTHY LIFESTYLE. THE PROGRAM WILL INCLUDE HEALTH ASSESSMENTS THAT PROVIDE EACH PARTICIPATING EMPLOYEE WITH KEY HEALTH METRICS. PLANS FOR IMPROVING HEALTH WILL BE FORMULATED FOR EACH EMPLOYEE BASED UPON THEIR INDIVIDUAL ASSESSMENT RESULTS. IHS ACTIVELY SUPPORTS THE EFFORTS OF THE INFIRMARY FOUNDATION, A NON-PRIVATE FOUNDATION FORMED TO PROVIDE FINANCIAL SUPPORT FOR THE MOBILE INFIRMARY ASSOCIATION, A NOT-FOR-PROFIT HOSPITAL IN MOBILE, ALABAMA. THE INFIRMARY FOUNDATION PROVIDES FINANCIAL SUPPORT FOR INVESTMENT IN STATE-OF-THE-ART TECHNOLOGY, ALLOWING THE MOBILE INFIRMARY ASSOCIATION TO PROVIDE THE LATEST IN ADVANCED TREATMENT OPTIONS FOR ITS PATIENTS. THE INFIRMARY FOUNDATION, RECOGNIZING THE SHORTAGE OF QUALIFIED HEALTHCARE PROVIDERS IN THE COMMUNITY, ALSO INVESTS IN THE EDUCATION OF FUTURE HEALTHCARE PROVIDERS BY OFFERING SCHOLARSHIP OPPORTUNITIES FOR COLLEGE STUDENTS IN THE FIELD OF HEALTHCARE, AND BY PROVIDING FUNDING SUPPORT FOR SYSTEM EMPLOYEES WHO FURTHER THEIR EDUCATION IN THE FIELD OF NURSING. THE IHS BOARD, MANAGEMENT AND STAFF ARE COMMITTED TO ENHANCING THE HEALTHCARE STATUS AND RELATED QUALITY OF LIFE OF THE RESIDENTS IN THE AREAS WE SERVE ALONG THE CENTRAL GULF COAST REGION. BY BRINGING EFFICIENCY THROUGH THE COORDINATION OF SERVICES, ELIMINATING REDUNDANCY AND REDUCING COST, FOCUSING ON SPECIFIC COMMUNITY NEEDS, ENCOURAGING HEALTHY LIFESTYLES, SUPPORTING EMPLOYEE INVOLVEMENT IN HEALTHY INITIATIVES, AND ENHANCING EDUCATIONAL OPPORTUNITIES FOR TOMORROW'S CAREGIVERS, THESE GOALS ARE BEING REALIZED. 40005760 true false false true false false false false false true false false true true false false true false false true false false false false false false false false true true true false false false false false false false false false false false false false false true true true false false true 64 0 true 807 true false true true BD false false false false false false false false false X 12 11 false false false false false false false true true false true true false true true true true true true true false X JIM MITCHELL 2514353030 5 MOBILE INFIRMARY CIRCLE MOBILE AL 36607 LAURA CLARK 5.0 X 0 0 0 FRED T STIMPSON III 5.0 X 0 0 0 JOEL T DAVES 5.0 X 0 0 0 TIMOTHY E ROSSON 5.0 X 0 0 0 GERHARD BOEHM MD 5.0 X 0 0 0 DAVID J COOPER 5.0 X 0 0 0 JOHN C HOPE 5.0 X 0 0 0 A ARTHUR CORTE 5.0 X 0 0 0 D MARK NIX 40.0 X X 830787 0 216704 T BESTOR WARD III 5.0 X X 0 0 0 JOHN WHITE-SPUNNER 5.0 X X 0 0 0 MICHAEL HOLBERG 5.0 X X 0 0 0 MCGOWIN I PATRICK JR 5.0 X X 0 0 0 SCOTT BROWNING 40.0 X 298552 0 48695 JOSEPH DENTON 40.0 X 410102 0 91217 JAMES MITCHELL 40.0 X 149601 0 56847 JOHN A SHELTON 40.0 X 337651 0 57103 PHILIP CUSA 40.0 X 304740 0 12746 RICHARD B SANDERS 40.0 X 374425 0 111669 ALAN WHALEY 40.0 X 382667 0 115246 WILLIAM MCLAUGHLIN 40.0 X 312506 0 88254 BILLY E STEPHENS 40.0 X 277174 0 97771 KERN WILSON 40.0 X 231907 0 64704 DENNIS SUMMERFORD 40.0 X 194610 0 54614 ORMAND THOMPSON 40.0 X 268617 0 70025 SHEILA DAVIDSON 40.0 X 275330 0 121572 MARY GEARY 40.0 X 221654 0 40350 DANNY HARRISON 40.0 X 193640 0 94690 HARRY BRISLIN 40.0 X 162230 0 100545 OWEN BAILEY 40.0 X 215576 0 9352 5441769 0 1452104 35 true true false INNOVATIVE CONSULTING GROUP 9210 PETERSBURG ROAD EVANSVILLE IN 47725 CONSULTING 1630071 HOAR CONSTRUCTION LLC TWO METROPLEX DRIVE BIRMINGHAM AL 35209 CONSTRUCTION 996694 PRICEWATERHOUSE COOPERS LLP P O BOX 932011 ATLANTA GA 31193 CONSULTING 415300 EXIGENT SOFTWARE SOLUTIONS LLC P O BOX 1441 FAIRHOPE AL 36533 IT CONSULTING 397068 LEWIS COMMUNICATIONS 1668 GOVERNMENT ST MOBILE AL 36604 CONSULTING 328149 9 0 MANAGEMENT SERVICES 561000 3867474 3867474 PATIENT CARE SERVICES 621400 231741 231741 SHARED SUPPORT SERVICE 561499 40114846 40114846 BUILDING RENTAL 532000 797191 797191 45011252 358165 358165 0 0 4396406 1951189 2445217 2445217 2445217 5815029 97302 5335301 479728 97302 577030 577030 0 0 0 Miscellaneous Revenue 900099 7108 7108 7108 48398772 45018360 0 3380412 0 0 0 0 5386643 1675025 3711618 0 24725854 19048798 5677056 1157979 892107 265872 2876514 2216066 660448 2044281 1574914 469367 0 273566 273566 112697 112697 63137 63137 0 188093 188093 1247238 1247238 383537 383537 1450611 1450611 6282444 6282444 0 135754 135754 221098 221098 0 96980 96980 1019453 1019453 0 3376459 3376459 518085 518085 DUES AND SUBSCRIPTIONS 144310 144310 TAXES AND LICENSE 58102 58102 MISCELLANEOUS 48316 48316 51811151 40005760 11805391 0 75918241 6205367 20933027 9281081 0 0 11511477 90572107 0 0 0 0 217022285 232378667 0 0 3624976 3808571 104869327 54872981 54661729 49996346 38608 42867 0 0 2137790 3175182 0 0 27605345 21799179 413453478 417259367 36052035 46231082 0 0 0 0 235809056 236209649 0 0 0 0 18300000 18300000 0 0 662491 756774 290823582 301497505 X 122629896 115761862 0 0 0 0 122629896 115761862 413453478 417259367 X -3412379 -3455655 X false true true X false X X X false false false MOBILE INFIRMARY ASSOCIATION 630288856 03 true true true 27948537 GULF HEALTH HOSPITALS INC 630891904 03 false true true 8775872 INFIRMARY HEALTH HOSPITALS INC 203713023 03 false true true 4060520 INFIRMARY HOSPICE CARE INC 721356598 09 false true true 199407 INFIRMARY FOUNDATION INC 630870620 07 false true true 181474 GULF HEALTH PROPERTIES INC 630933700 0 false true true 149523 6 41315333 X 0 0 63137 63137 63137 63137 51748014 658888210 51811151 658951347 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 35302 65007 66017 63137 229463 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 18405957 18405957 69706065 40678995 29027070 211724 210987 737 13519196 12411478 1107718 3026385 1571521 1454864 49996346 TRUSTEE FUNDS 21799179 21799179 0 GULF HEALTH MANAGEMENT SERVICES INC 756774 756774 Central America and the Caribbean Program Services SELF INSURANCE 432730 432730 432730 true false true false false false X true true X X X X false true false false false false false false true D MARK NIX 604696 0 192632 0 33459 0 197191 0 19513 0 1047491 0 0 0 SCOTT BROWNING 244605 0 53947 0 0 0 35986 0 12709 0 347247 0 0 0 JOSEPH DENTON 334892 0 75210 0 0 78571 0 12646 0 501319 0 0 0 JAMES MITCHELL 132451 0 17150 0 0 0 45160 0 11687 0 206448 0 0 0 JOHN A SHELTON 337651 0 0 0 0 0 49962 0 7141 0 394754 0 0 0 PHILIP CUSA 248014 0 0 0 56726 0 567 0 12179 0 317486 0 0 0 RICHARD B SANDERS 262711 0 64232 0 47482 0 100059 0 11610 0 486094 0 0 0 ALAN WHALEY 320361 0 62306 0 0 0 99969 0 15277 0 497913 0 0 0 WILLIAM MCLAUGHLIN 261369 0 51137 0 0 0 75858 0 12396 0 400760 0 0 0 BILLY E STEPHENS 231270 0 45904 0 0 0 86297 0 11474 0 374945 0 0 0 KERN WILSON 173661 0 36746 0 21500 0 52617 0 12087 0 296611 0 0 0 DENNIS SUMMERFORD 162230 0 32380 0 0 0 42694 0 11920 0 249224 0 0 0 ORMAND THOMPSON 205168 0 37200 0 26249 0 57813 0 12212 0 338642 0 0 0 SHEILA DAVIDSON 234863 0 40467 0 0 0 116003 0 5569 0 396902 0 0 0 MARY GEARY 181655 0 39999 0 0 0 30867 0 9483 0 262004 0 0 0 DANNY HARRISON 159135 0 34505 0 0 0 88175 0 6515 0 288330 0 0 0 HARRY BRISLIN 136998 0 14593 0 10639 0 84608 0 15937 0 262775 0 0 0 OWEN BAILEY 215576 0 0 0 0 0 1457 0 7895 0 224928 0 0 0 HEALTH OR SOCIAL CLUB DUES SCHEDULE J, PART I, LINE 1A SOCIAL CLUB DUES ARE PAID FOR EXECUTIVES TO CARRY ON INFIRMARY HEALTH SYSTEM, INC. ("IHS") BUSINESS. THESE AMOUNTS ARE PART OF THE OVERALL COMPENSATION PACKAGE AND ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. 457(F) PARTICIPATION SCHEDULE J, PART I, LINE 4B MARK NIX 179,110 JOSEPH DENTON 48,001 SCOTT BROWNING 23,500 SHEILA DAVIDSON 20,501 MARY GEARY 18,200 WILLIAM MCLAUGHLIN 37,050 JAMES MITCHELL 12,800 BARRE SANDERS 39,674 EDDY STEPHENS 47,499 ORMAND THOMPSON 19,200 ALAN WHALEY 45,000 KERN WILSON 17,000 DENNIS SUMMERFORD 15,200 DANNY HARRISON 15,300 HARRY BRISLIN 13,200 IHS SPECIAL CARE FACILITIES 631241115 45663NAC6 2010-02-04 70000000 REISSUANCE OF SERIES 2006A BOND false false false IHS SPECIAL CARE FACILITIES 631241115 999999999 2010-02-04 40000000 REFUND TAX EXEMPT NOTE false false false IHS SPECIAL CARE FACILITIES 631241115 45663NA25 2010-02-04 67801753 REFUND OF SERIES 2006 & 2008 B false false false IHS SPECIAL CARE FACILITIES 631241115 999999999 2009-12-29 30000000 REFUND OF SERIES 2000 & 2006 B false false false 0 0 73187247 0 0 0 0 0 0 44776505 0 12651528 2009 true false true true 0 0 40049906 0 0 0 0 0 0 9129078 0 1395815 true false true true 0 0 67801753 6696288 0 0 1108803 0 0 0 0 0 true false true true 0 0 30000000 0 0 0 500000 0 0 0 0 0 true false true true false false false false 0 true false true false false 0.03180 0.01090 0.04270 true false false false false 0.03180 0.01090 0.04270 true false false false false 0 true true true false 0 false 0 true false false true false 0 false 0 true false false false false 0 false 0 false true false true false 0 false 0 false true IHS SPECIAL CARE FACILITIES 631241115 45663nba9 2010-02-04 29595000 REFUND OF BONDS false false false 0 0 29595000 0 0 0 595000 0 0 0 0 0 true false true true false false false false 0 true false true false 0 false 0 false true Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11B ERNST & YOUNG PREPARED THE FORM 990 FROM INFORMATION PROVIDED BY IHS. THE TAX RETURN IS THEN REVIEWED BY THE IHS ACCOUNTING DEPARTMENT BEFORE A FINAL DRAFT COPY IS PROVIDED TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND IN-HOUSE COUNSEL FOR REVIEW. THE FORM 990 WILL NOT BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c OFFICERS ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY WHICH DEFINES CONFLICTS OF INTEREST AND ADVISES THAT ALL SUCH CONFLICTS SHOULD BE AVOIDED IF POSSIBLE. ALL OFFICERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AS THEY BECOME AWARE. DIRECTORS ARE ASKED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THE DIRECTOR IS ASKED TO DISCLOSE AT THE EARLIEST POSSIBLE MEETING OF THE BOARD OF DIRECTORS AFTER THE DIRECTOR BECOMES AWARE OF THE EXISTING OR POTENTIAL CONFLICTING INTEREST. THE CHAIRMAN OF THE BOARD MAKES THE DECISION AS TO WHETHER THERE IS A CONFLICT OF INTEREST AND WILL ALSO RESOLVE ANY CONFLICTS WITHIN THE BOARD. Officers & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15a & 15b THE IHS EMPLOYEES DESIGNATED AS OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PARTICIPANTS IN THE ORGANIZATIONS' PERFORMANCE MANAGEMENT PROGRAM. EACH EMPLOYEE HAS AN INDIVIDUAL PERFORMANCE PLAN AND IS REVIEWED ANNUALLY FOR MERIT INCREASES. THE ANNUAL REVIEW COVERS THE EMPLOYEE'S PERFORMANCE FOR THE FISCAL YEAR OF APRIL 1 THROUGH MARCH 31 OF THE FOLLOWING YEAR. THE AMOUNT OF INDIVIDUAL MERIT/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 THE HAY METHODOLOGY OF ACCOUNTABILITY, KNOW HOW AND PROBLEM SOLVING ABILITY. SALARY RANGE MIDPOINTS (THE MIDPOINT REPRESENTS 100% OF THE MARKET) INCREASE EACH YEAR BASED ON EXTERNAL MARKET DATA. IHS 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 MARKET DATA COMES FROM WATSON WYATT, INTEGRATED HEALTHCARE STRATEGIES, SULLIVAN COTTER AND HAY CONSULTING. THE ANNUAL MERIT GUIDELINES ARE DETERMINED BY THE ORGANIZATION'S ABILITY TO PAY (BUDGET). 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 VP, HUMAN RESOURCES REVIEWS THE SUGGESTED MERIT INCREASE AND MAKE RECOMMENDATIONS TO THE INFIRMARY HEALTH SYSTEM COMPENSATION COMMITTEE. THE FINAL RECOMMENDATIONS PRESENTED BY THE COMPENSATION COMMITTEE ARE APPROVED BY THE IHS BOARD OF DIRECTORS. IHS HAD AN EXTERNAL REVIEW OF COMPENSATION PRACTICES PERFORMED BY HEWITT & ASSOCIATES IN 2010 AND SULLIVAN COTTER IN 2012. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 THE CORPORATE CHARTER OF INFIRMARY HEALTH SYSTEM IS A MATTER OF PUBLIC RECORD IN THE PROBATE COURT OF MOBILE COUNTY, AL. THE CORPORATE BYLAWS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME. CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENT (562,646) CHANGE IN HEDGE FMV (666,364) PENSION PLAN CHANGE (2,362,781) INTERCOMPANY TRANSFERS 127,908 ASSETS RELEASED FROM RESTRICTION 8,228 TOTAL LINE 5 (3,455,655) GULF HEALTH HOSPITALS INC P O BOX 2226 MOBILE AL 36652 630891904 HOSPITAL AL 501 (C) (3) 3 IHS true GULF HEALTH PROPERTIES INC P O BOX 2226 MOBILE AL 36652 630933700 REAL ESTATE AL 501 (C) (2) N/A IHS true INFIRMARY FOUNDATION P O BOX 2226 MOBILE AL 36652 630870620 FOUNDATION AL 501 (C) (3) 7 IHS true INFIRMARY HEALTH HOSPITALS INC P O BOX 2226 MOBILE AL 36652 203713023 HOSPITALS AL 501 (C) (3) 3 IHS true MOBILE INFIRMARY ASSOCIATION P O BOX 2226 MOBILE AL 36652 630288856 HOSPITAL AL 501 (C) (3) 3 IHS true INFIRMARY HOSPICE CARE INC P O BOX 2226 MOBILE AL 36652 721356598 HOSPICE CARE AL 501 (C) (3) 9 IHS true PROF & COMP GEN PATIENT SELF INS TRUST P O BOX 2226 MOBILE AL 36652 636117376 SELF INSURANCE AL NA T WORKER'S COMPENSATION TRUST P O BOX 2226 MOBILE AL 36652 936118459 SELF-INSURANCE AL NA T GULF HEALTH PLANS PPO INC P O BOX 2226 MOBILE AL 36652 630888584 INSURANCE AL GULF HEALTH SRV C GULF HEALTH SERVICES INC P O BOX 2226 MOBILE AL 36652 630943206 MANAGEMENT AL NA C INFIRMARY MEDICAL CLINICS INC P O BOX 2226 MOBILE AL 36652 630985524 PHYSICIAN OFFICE AL GULF HEALTH SRV C INDUSTRIAL REHAB INC P O BOX 2226 MOBILE AL 36652 200978395 PHYSICAL THERAPY AL NA C GULF HEALTH MGT SERVC INC P O BOX 2226 MOBILE AL 36652 562332377 MANAGEMENT AL NA C -93517 1043521 1.00000 AMERICAN OAK HILL ASSUR INC P O BOX 2226 MOBILE AL 36652 636117376 SELF INSURANCE BD NA C 1037392 12202513 1.00000 true false false false false false false false false true true false true false true MOBILE INFIRMARY ASSOCIATION INC A 1341660 FMV INFIRMARY HOSPICE CARE INC A 91440 FMV INFIRMARY MEDICAL CLINICS INC A 2817972 FMV GULF HEALTH PROPERTIES INC J 85500 FMV GULF HEALTH HOSPITALS INC K 4144817 FMV GULF HEALTH PROPERTIES INC K 61992 FMV GULF HEALTH MANAGEMENT SERVICES INC K 114217 FMV INFIRMARY FOUNDATION INC K 181474 FMV MOBILE INFIRMARY ASSOCIATION INC K 8512078 FMV INFIRMARY HEALTH HOSPITALS INC K 1420640 FMV GULF HEALTH HOSPITALS INC M 4631055 FMV GULF HEALTH PROPERTIES INC M 87531 FMV INFIRMARY HOSPICE CARE INC M 169315 FMV MOBILE INFIRMARY ASSOCIATION INC M 19436459 FMV INFIRMARY HEALTH HOSPITALS INC M 2639880 FMV GULF HEALTH SERVICES INC M 104707 FMV INFIRMARY MEDICAL CLINICS INC M 1870821 FMV MOBILE INFIRMARY ASSOCIATION INC P 30846996 FMV INFIRMARY HEALTH HOSPITALS INC P 4149918 FMV GULF HEALTH HOSPITALS INC P 15892800 FMV INFIRMARY HOSPICE CARE INC P 266852 FMV INFIRMARY FOUNDATION INC P 193915 FMV GULF HEALTH MANAGEMENT SERVICES INC P 129764 FMV AMERICAN OAK HILL ASSURANCE LTD Q 1132350 CASH MOBILE INFIRMARY ASSOCIATION P O BOX 2144 MOBILE AL 36652 630288856 X 0 0 0 367050932 367050932 1000000 250000 0 0 0 INFIRMARY HEALTH SYSTEM INC P O BOX 2226 MOBILE AL 36652 630841123 X 0 63137 63137 51748014 51811151 1000000 250000 0 0 0 INFIRMARY FOUNDATION P O BOX 2226 MOBILE AL 36652 630870620 X 0 0 0 3417447 3417447 320872 80218 0 0 0 INFIRMARY HEALTH HOSPITALS P O BOX 2226 MOBILE AL 36652 203713023 X 0 0 0 59125408 59125408 1000000 250000 0 0 0 GULF HEALTH HOSPITALS INC P O BOX 2226 MOBILE AL 36652 630891904 X 0 0 0 173664063 173664063 1000000 250000 0 0 0 INFIRMARY HOSPICE CARE P O BOX 2226 MOBILE AL 36652 721356598 X 0 0 0 3882346 3882346 344117 86029 0 0 0