MOBILE INFIRMARY ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOBILE INFIRMARY ASSOCIATION (EIN 63-0288856)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2013-02-08
IRS object ID: 201320399349300512
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-08T12:29:20-06:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630288856	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOBILE INFIRMARY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOBI	NameControl
Phone	2514353033	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2144	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36652	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	D MARK NIX	Name
Title	PRESIDENT & CEO	Title
Phone	2514353033	Phone
Date Signed	2013-02-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-02-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	MOBILE INFIRMARY MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	D MARK NIX	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2144	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36652	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	434605968	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MOBILEINFIRMARY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1897	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS "LIFE," LEADERSHIP-INTEGRITY-FAMILY-EXCELLENT SERVICE. TO PROVIDE QUALITY PATIENT CARE THROUGH A DYNAMIC HEALTHCARE SYSTEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2814	TotalNbrEmployees
Total Nbr Volunteers	166	TotalNbrVolunteers
Total Gross UBI	4902415	TotalGrossUBI
Net Unrelated Business Txbl Income	195942	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2002135	ContributionsGrantsPriorYear
Contributions Grants Current Year	3563794	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	381896874	ProgramServiceRevenuePriorYear
Program Service Revenue CY	389134232	ProgramServiceRevenueCY
Investment Income Prior Year	10028152	InvestmentIncomePriorYear
Investment Income Current Year	7207789	InvestmentIncomeCurrentYear
Other Revenue Prior Year	979025	OtherRevenuePriorYear
Other Revenue Current Year	201296	OtherRevenueCurrentYear
Total Revenue Prior Year	394906186	TotalRevenuePriorYear
Total Revenue Current Year	400107111	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	132502965	SalariesEtcPriorYear
Salaries Etc Current Year	130315199	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	237672180	OtherExpensePriorYear
Other Expenses Current Year	241441206	OtherExpensesCurrentYear
Total Expenses Prior Year	370175145	TotalExpensesPriorYear
Total Expenses Current Year	371756405	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24731041	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28350706	RevenuesLessExpensesCY
Total Assets BOY	384413903	TotalAssetsBOY
Total Assets EOY	416101878	TotalAssetsEOY
Total Liabilities BOY	155524483	TotalLiabilitiesBOY
Total Liabilities EOY	169145444	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	228889420	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	246956434	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS "LIFE," LEADERSHIP-INTEGRITY-FAMILY-EXCELLENT SERVICE. TO PROVIDE QUALITY PATIENT CARE THROUGH A DYNAMIC HEALTHCARE SYSTEM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	273761023	Expense
Revenue	384231817	Revenue
Description	SEE SCHEDULE O MOBILE INFIRMARY ASSOCIATION ("THE INFIRMARY") IS LICENSED TO OPERATE 654 ACUTE CARE 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. THE INFIRMARY SERVICED 28,532 INPATIENTS AND PROVIDED MORE THAN 218,000 OUTPATIENT SERVICES DURING THE YEAR ENDING MARCH 31, 2012. THE INFIRMARY OPERATES A FULL-TIME LEVEL II EMERGENCY DEPARTMENT, OPEN TO ALL PERSONS, WITHOUT REGARD TO ABILITY TO PAY, WHICH TREATED 41,809 PEOPLE DURING THE YEAR. THERE ARE MORE THAN 650 PHYSICIANS ON THE OPEN MEDICAL STAFF. THE INFIRMARY PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS. MEDICARE AND MEDICAID PATIENTS ACCOUNTED FOR 49.6% OF TOTAL INPATIENT VISITS AND 29.9% OF OUTPATIENT GROSS REVENUE. WHILE THE HOSPITAL IS REIMBURSED TO SOME EXTENT FOR TREATING MEDICARE AND MEDICAID PATIENTS, THE TOTAL AMOUNT RECEIVED WAS 335,600,000 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 PATIENT TYPES WHO MEET THE CRITERIA OF ITS CHARITY CARE POLICY. THE HOSPITAL HAS EXPANDED THE FEDERAL POVERTY GUIDELINE TO AFFORD CHARITY CARE TO LARGER NUMBERS OF ITS PATIENT POPULATION. THE AMOUNT OF CHARGES FOREGONE FOR HEALTH CARE SERVICES AND SUPPLIES FURNISHED UNDER THIS CHARITY CARE POLICY FOR FISCAL YEAR 2012 WAS APPROXIMATELY 43,645,000. THE INFIRMARY OPERATES THE ONLY HOSPITAL BASED INPATIENT PSYCHIATRIC UNIT IN THE COMMUNITY FOR ADULTS. AS A RESULT THERE IS A SIGNIFICANT AMOUNT OF INDIGENT CARE PROVIDED THROUGH THIS SERVICE. VARIOUS OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY ARE SERVED BY THE CHARITY CARE PROCESS. SOME EXAMPLES WOULD BE THE ALABAMA CHILDREN'S HOME WHOSE RESIDENTS HAVE RECEIVED CARE AT MOBILE INFIRMARY FOR MANY YEARS, THE KNIGHTS TEMPLAR EYE FOUNDATION AND THE KATE MIDDLETON ASSISTANCE FUND FOR MOBILE COUNTY CITIZENS. THE INFIRMARY PARTICIPATES IN EDUCATIONAL SUPERVISION, PROGRAM DEVELOPMENT AND CLINICAL AFFILIATIONS WITH MORE THAN 20 COLLEGES AND UNIVERSITIES THROUGHOUT THE U.S. IN REHABILITATION CLINICAL DISCIPLINES. THE INFIRMARY PROVIDED CONTINUING EDUCATION SEMINARS FOR DOCTORS AND OTHER HEALTHCARE PROFESSIONALS ON A REGULAR BASIS DURING THE YEAR. THERE WERE QUARTERLY STROKE CONFERENCES; MONTHLY COMMUNITY PHYSICIAN CONFERENCES; AND WEEKLY CANCER CONFERENCES. THROUGHOUT THE YEAR THERE WERE VARIOUS LECTURES AND INTERACTIVE SESSIONS PROVIDED IN AREAS SUCH AS: NEONATAL RESUSCITATION, ADVANCED CARDIAC LIFE SUPPORT, AND PEDIATRIC LIFE SUPPORT. OVER 150 CONTINUING EDUCATION HOURS WERE ALSO PROVIDED TO NEARLY 2,000 HEALTHCARE PROFESSIONALS. THE INFIRMARY'S DRUG EDUCATION PROGRAM VEHICLE, THE ERNEST DEBAKEY DRUG EDUCATION BUS TRAVELS TO SCHOOLS THROUGHOUT FIVE COUNTIES OF SOUTHWEST ALABAMA TO EDUCATE CHILDREN ABOUT THE DANGERS OF ILLEGAL DRUG USE AND SUBSTANCE ABUSE. THE DRUG EDUCATION PROGRAM IS AN EXPERIENTIAL PROGRAM, GIVING STUDENTS THE OPPORTUNITY TO SEE, HEAR, AND TOUCH DISPLAYS, WHILE A FACILITATOR IS AVAILABLE TO ANSWER QUESTIONS. INDIVIDUALS TOURING THE DRUG VEHICLE ARE GIVEN BROCHURES, FACT SHEETS, AND STATISTICAL INFORMATION. IN ADDITION TO VISITING PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS, THE VEHICLE IS AVAILABLE FOR COMMUNITY EVENTS AND OTHER SPECIAL PROGRAMS. DURING THE 2011 -2012 FISCAL YEAR, MORE THAN 10,000 INDIVIDUALS AT NEARLY 200 DIFFERENT SITES PASSED THROUGH THE DRUG EDUCATION VEHICLE. THE INFIRMARY SPONSORS A PROGRAM FOR ADULTS AGE 55 AND OLDER CALLED "SENIORS' BEST." THIS PROGRAM IS DESIGNED WITH THE GROWING SENIOR POPULATION IN MIND. SENIORS RECEIVE UP-TO-DATE INFORMATION ON FREE HEALTH SCREENINGS AND SEMINARS RELEVANT TO THEIR AGE GROUP SUCH AS AARP DRIVING CLASSES. OTHER BENEFITS ARE PROVIDED TO ENCOURAGE WELLNESS WITHIN THIS POPULATION. SENIORS' BEST CURRENTLY HAS OVER 15,000 MEMBERS. ALSO SPONSORED BY THE INFIRMARY IS A PROGRAM CALLED "WOMEN'S BEST," WHICH IS DESIGNED EXCLUSIVELY TO EMPOWER, EDUCATE, AND ENCOURAGE WOMEN TO TAKE CARE OF THEIR HEALTH AT EVERY DECADE OF THEIR LIVES. MONTHLY BENEFITS INCLUDE A VARIETY OF HEALTH SCREENINGS, SEMINARS, WELLNESS ACTIVITIES, AND SPECIAL EVENTS. WOMEN'S BEST CURRENTLY HAS OVER 2,300 MEMBERS. THE GULF COAST COMMUNITY AND PATIENT EDUCATION WERE ENHANCED THROUGH MOBILE INFIRMARY'S MONTHLY SEMINARS, WHICH FEATURED MEDICAL AND CLINICAL PROFESSIONALS SPEAKING ON A WIDE VARIETY OF HEALTH AND WELLNESS ISSUES. OVER 800 PEOPLE ATTENDED PROGRAMS OFFERED ON VARIOUS SUBJECTS INCLUDING: BREAST AND PROSTATE CANCER, HEART DISEASE, DIABETES, ARTHRITIS, AND OTHERS. AS PART OF ITS CONTINUED COMMITMENT TO MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY, THE INFIRMARY SPONSORS VARIOUS SUPPORT GROUPS ON AN ON-GOING BASIS. THEY INCLUDE: THE DIABETIC EXCHANGE PROGRAM, CANCER SUPPORT, GASTRIC BAND AND BYPASS SUPPORT, AND ALZHEIMER'S DISEASE SUPPORT. IN ADDITION TO THE CAMARADERIE OF THE SUPPORT GROUPS, PARTICIPANTS HAVE THE OPPORTUNITY TO LEARN HOW TO LIVE FULLER LIVES AFTER A DIFFICULT DIAGNOSIS OR PROCEDURE. DURING THE YEAR OVER 50 MEETINGS WERE OFFERED TO NEARLY 1,200 PATIENTS, FAMILY MEMBERS, CARE-GIVERS, AND FRIENDS. OPERATION BOUNCE-BACK, THE INFIRMARY'S CARDIAC REHABILITATION PROGRAM PROVIDES SEMINARS OF INTEREST TO PEOPLE WITH HEART DISEASE, ALONG WITH THEIR FAMILIES. SPEAKERS AND LITERATURE ARE PROVIDED MONTHLY. CPR CERTIFICATION CLASSES ARE ALSO OFFERED TO SPOUSES AND FAMILY MEMBERS OF BOUNCE-BACK PATIENTS.	Description
Total Program Service Expense	273761023	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	126	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2814	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES M MITCHELL	NamePerson
Telephone Number	2514353033	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2144	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36652	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
D MARK NIX
PRESIDENT &	5.00	X	X	0	830787	216704
DR HERBERT A STONE
DIRECTOR	5.00	X		9750	0	0
DR GERHARD AW BOEHM
DIRECTOR	5.00	X		0	0	0
LAURA MORRISSETTE CLARK
DIRECTOR	5.00	X		0	0	0
MARSHA L DEBAKEY
DIRECTOR	5.00	X		0	0	0
DR JEFFREY K HANNON
DIRECTOR	5.00	X		0	0	0
MICHAEL HOLBERG
DIRECTOR	5.00	X		0	0	0
DR CHARLES M ROGERS IV
DIRECTOR	5.00	X		0	0	0
WILLIAM R SEIFERT II
DIRECTOR	5.00	X		0	0	0
FRED T STIMPSON III
DIRECTOR	5.00	X		0	0	0
LESLIE LADD
SECRETARY	5.00	X	X	0	0	0
T BESTOR WARD III
CHAIRMAN	5.00	X	X	0	0	0
JOHN WHITE-SPUNNER
VICE-CHAIRMA	5.00	X	X	0	0	0
JOSEPH L DENTON
ASSISTANT TR	5.00		X	0	410102	91217
JOHN A SHELTON
VICE PRESIDE	5.00		X	0	337651	57103
SCOTT A BROWNING
ASSISTANT SE	5.00		X	0	298552	48695
KERN A WILSON
ASSISTANT TR	40.00		X	231907	0	64704
PAMELA G HALLFORD
ASSISTANT TR	40.00		X	202574	0	75042
MCGOWIN I PATRICK JR
TREASURER	5.00		X	0	0	0
DR KENNETH C BREWINGTON
VP, CMO	40.00			500312	0	60710	X
JOE T STOUGH III
VP, ADMINIST	40.00			409726	0	88967	X
SUZANNE C BIRD
VP, CNO	40.00			274988	0	55162	X
ALAN C HOLLEY
VP, ADMINIST	40.00			231554	0	65477		X
LEE ANN CAIN
DIRECTOR, PH	40.00			196847	0	13643		X
WILLIAM G MAURER
DIRECTOR, PE	40.00			147562	0	40032		X
ANTHONEY MOSLEY
DIRECTOR, RA	40.00			143880	0	11883		X
SUSAN J BRUTON
DIRECTOR, NU	40.00			140232	0	52999		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2489332	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1877092	TotalReportableCompFrmRltdOrgs
Total Other Compensation	942338	TotalOtherCompensation
Number Individuals GT100 K	52	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ANESTHESIA SERVICES PC
201 COX STREET	ATLANTA	GA	311934369	ANESTHESIA	1383255
BIOMEDICAL APPLICATIONS OF MOBILE
PO BOX 62760	NEW ORLEANS	LA	70162	HEMODIALYSIS	1163518
MAYO COLLABORATIVE
PO BOX 9146	MINNEAPOLIS	MN	554809146	LAB TESTING	1143893
MOBILE BAY LITHOTRIPSY LLC
9825 SPECTRUM DR BLDG 3	AUSTIN	TX	78717	LITHOTRIPSY	704000
SIZEWISE RENTALS LLC
PO BOX 320	ELLIS	KS	67637	RENTAL	641069

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	20	NumberOfContractorsGT100K
Related Organizations	2561956	RelatedOrganizations
All Other Contributions	1001838	AllOtherContributions
Total Contributions	3563794	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM SERVICE REVENUE	900099	381686857	381686857
REFERENCE LAB REVENUE	621500	4902415		4902415
OTHER PROGRAM SERVICE REVENUE	900099	2544960	2544960

Field	Value	IRS element (for citing)
Total Program Service Revenue	389134232	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4088254	TotalRevenueColumn
Exclusion	$4,088,254	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	37527346	Securities
Other	91046	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	34431414	Securities
Other	67443	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3095932	Securities
Other	23603	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3119535	TotalRevenueColumn
Exclusion	$3,119,535	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
GUEST HOUSE RENTAL REVENUE	721000	127065	$127,065
CAFETERIA REVENUE	722100	74231	$74,231

Field	Value	IRS element (for citing)
Total Other Revenue	201296	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	400107111	TotalRevenueColumn
Related Or Exempt Function Income	384231817	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4902415	UnrelatedBusinessRevenue
Exclusion	$7,409,085	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1598473	Total
Management And General	1598473	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	105353194	Total
Program Services	88452740	ProgramServices
Management And General	16900454	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6807207	Total
Program Services	6168296	ProgramServices
Management And General	638911	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12232250	Total
Program Services	10111023	ProgramServices
Management And General	2121227	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4324075	Total
Program Services	3029296	ProgramServices
Management And General	1294779	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9741717	Total
Program Services	328704	ProgramServices
Management And General	9413013	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	241622	Total
Management And General	241622	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	138679	Total
Management And General	138679	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1250135	Total
Management And General	1250135	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8444923	Total
Program Services	4726471	ProgramServices
Management And General	3718452	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	877466	Total
Management And General	877466	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	73962712	Total
Program Services	51510741	ProgramServices
Management And General	22451971	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8280078	Total
Management And General	8280078	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6026628	Total
Program Services	3762535	ProgramServices
Management And General	2264093	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	125792	Total
Management And General	125792	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4540032	Total
Management And General	4540032	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15061436	Total
Program Services	10783988	ProgramServices
Management And General	4277448	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4029070	Total
Management And General	4029070	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBT	54597195	54597195
SHARED SERVICES	26808223	20949184	5859039
OTHER PURCHASED SERVICES	9560434	5107389	4453045
REPAIR / REPLACEMENT	9558193	7050842	2507351

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8196871	Total
Program Services	7182619	ProgramServices
Management And General	1014252	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	371756405	Total
Program Services	273761023	ProgramServices
Management And General	97995382	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100109	BOY
EOY	67769	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58557297	BOY
EOY	80717420	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	37021974	BOY
EOY	41964453	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	37479448	BOY
EOY	38107817	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3191316	BOY
EOY	4180557	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7599230	BOY
EOY	1977823	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	349775007	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	268447942	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	77258306	BOY
EOY	81327065	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	162265822	BOY
EOY	160019164	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	940401	BOY
EOY	7739810	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	384413903	BOY
EOY	416101878	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41934401	BOY
EOY	55161747	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4856795	BOY
EOY	4626817	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2412202	BOY
EOY	3668186	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	106321085	BOY
EOY	105688694	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	155524483	BOY
EOY	169145444	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	225668767	BOY
EOY	243694473	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3220653	BOY
EOY	3261961	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228889420	BOY
EOY	246956434	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	384413903	BOY
EOY	416101878	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	28350706	ReconcilationRevenueExpenses
Reconcilation Other Changes	-10283692	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Affiliated Group Totals	63137	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Affiliated Group Totals	63137	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	367050932	FilingOrganizationsTotals
Affiliated Group Totals	658888210	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	367050932	FilingOrganizationsTotals
Affiliated Group Totals	658951347	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	35302	CurrentYearMinus3
Current Year Minus2	65007	CurrentYearMinus2
Current Year Minus1	66017	CurrentYearMinus1
Current Year	63137	CurrentYear
Total	229463	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE C, PART IV	ReturnReference
Explanation	SCHEDULE C, PART II-A, AFFILIATED ORGANIZATIONS: ORGANIZATION NAME: MOBILE INFIRMARY ASSOCIATION 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: 367,050,932 TOTAL EXEMPT PURPOSE EXPENDITURES: 367,050,932 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: 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: 63,137 TOTAL LOBBYING EXPENDITURES: 63,137 OTHER EXEMPT PURPOSE EXPENDITURES: 51,748,014 TOTAL EXEMPT PURPOSE EXPENDITURES: 51,811,151 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: 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: 3,417,447 TOTAL EXEMPT PURPOSE EXPENDITURES: 3,417,447 LOBBYING NONTAXABLE AMOUNT: 320,874 GRASSROOTS NONTAXABLE AMOUNT: 80,219 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: 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: 59,125,408 TOTAL EXEMPT PURPOSE EXPENDITURES: 59,125,408 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: 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: 173,664,063 TOTAL EXEMPT PURPOSE EXPENDITURES: 173,664,063 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: 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: 3,882,346 TOTAL EXEMPT PURPOSE EXPENDITURES: 3,882,346 LOBBYING NONTAXABLE AMOUNT: 344,117 GRASSROOTS NONTAXABLE AMOUNT: 86,029 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: 0	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	630498	OtherCostOrOtherBasis
Book Value	630498	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	156455052	OtherCostOrOtherBasis
Depreciation	115819117	Depreciation
Book Value	40635935	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1916714	OtherCostOrOtherBasis
Depreciation	1377335	Depreciation
Book Value	539379	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181072131	OtherCostOrOtherBasis
Depreciation	147761926	Depreciation
Book Value	33310205	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9700612	OtherCostOrOtherBasis
Depreciation	3489564	Depreciation
Book Value	6211048	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	81327065	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASES - OBLIGATIONS TO AFF	Description
Amount	$105,688,694	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	105688694	TotalOfAmounts
Total Revenue	400107111	TotalRevenue
Total Expenses	371756405	TotalExpenses
Excess Or Deficit For Year	28350706	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-404821	NetUnrealizedGLOnInvestments
Other	-$3,815,639	OtherAmount
Total Adjustments	-4220460	TotalAdjustments
Excess Or Deficit Per FS	24130246	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	394328327	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-404821	NetUnrealizedGainsInvestments
Other Revenues	-399673	OtherRevenues
Revenue Not Rptd F990	-804494	RevenueNotRptdF990
Revenue Subtotal	395132821	RevenueSubtotal
Investment Expenses Not Included	1250135	InvestmentExpensesNotIncluded
Other Revenues Not Included	3724155	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	4974290	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	400107111	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	370198081	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	370198081	ExpensesSubtotal
Investment Expenses Not Included2	1250135	InvestmentExpensesNotIncluded2
Other Expenses Not Included	308189	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1558324	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	371756405	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 4,064,055
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 4,064,055
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	PART XI, LN. 8 - OTHER: CHANGE IN FMV OF SWAP AGREEMENT - (443,093); CONTRIBUTIONS - (3,415,967); INVESTMENT (LOSS) - (2,884); CHANGE IN INTEREST IN NET ASSETS OF INFIRMARY FOUNDATION - 14,482; NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATING PURPOSES - 31,823. PART XII, LN. 2D - OTHER: CHANGE IN INTEREST IN NET ASSETS OF INFIRMARY FOUNDATION - 14,482; CHANGE IN FMV OF SWAP AGREEMENT - (443,093); NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATING PURPOSES - 31,823; INVESTMENT (LOSS) - (2,884); ROUNDING - (1). PART XII, LN. 4B - OTHER: RECLASS COST RECOVERY REVENUE - 308,189; CONTRIBUTIONS - 3,415,967. PART XIII, LN. 4B - OTHER: RECLASS COST RECOVERY REVENUE - 308,189.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	false	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12089616	TotalCommunityBenefitExpense
Net Community Benefit Expense	12089616	NetCommunityBenefitExpense
Percent Of Total Expense	0.03810	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	39333682	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39380598	DirectOffsettingRevenue
Net Community Benefit Expense	-46916	NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	51423298	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39380598	DirectOffsettingRevenue
Net Community Benefit Expense	12042700	NetCommunityBenefitExpense
Percent Of Total Expense	0.03800	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	299	NumberOfActivitiesOrPrograms
Persons Served	35408	PersonsServed
Total Community Benefit Expense	426457	TotalCommunityBenefitExpense
Direct Offsetting Revenue	84335	DirectOffsettingRevenue
Net Community Benefit Expense	342122	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	873043	TotalCommunityBenefitExpense
Direct Offsetting Revenue	579556	DirectOffsettingRevenue
Net Community Benefit Expense	293487	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Persons Served	950	PersonsServed
Total Community Benefit Expense	6291007	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5352366	DirectOffsettingRevenue
Net Community Benefit Expense	938641	NetCommunityBenefitExpense
Percent Of Total Expense	0.00300	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	66042	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8000	DirectOffsettingRevenue
Net Community Benefit Expense	58042	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	299	NumberOfActivitiesOrPrograms
Persons Served	36358	PersonsServed
Total Community Benefit Expense	7656549	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6024257	DirectOffsettingRevenue
Net Community Benefit Expense	1632292	NetCommunityBenefitExpense
Percent Of Total Expense	0.00520	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	299	NumberOfActivitiesOrPrograms
Persons Served	36358	PersonsServed
Total Community Benefit Expense	59079847	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45404855	DirectOffsettingRevenue
Net Community Benefit Expense	13674992	NetCommunityBenefitExpense
Percent Of Total Expense	0.04320	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$14,872,276	BadDebtExpenseAmount
Amount Attributable To	9771085	AmountAttributableTo
Amount Reimbursed By Medicare	113898914	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	110776769	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	3122145	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	false	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOBILE INFIRMARY ASSOCIATION	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	5 MOBILE INFIRMARY CIRCLE	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36607	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MOBILE INFIRMARY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.0	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	350.0	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	false	NondiscrimEmergencyCarePolicy
No Emergency Policy	X	NoEmergencyPolicy
Medicare Rate	X	MedicareRate
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
INFIRMARY EASTERN SHORE
7101 HWY 90	DAPHNE	AL	36526	OUTPATIENT SURGERY & DIAGNOSTIC CENTER
INFIRMARY 65
3290 DAUPHIN STREET	MOBILE	AL	36605	OUTPATIENT DIAGNOSTIC CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COSTING METHODOLOGY EXPLANATION	PART I LINE 7	SCHEDULE H PART VI QUESTION 1 PART I LINE 7 COSTS WERE CALCULATED USING THE COSTTOCHARGE RATIO METHODOLOGY OBTAINED FROM WORKSHEET 2 OF THE INSTRUCTIONS ALL OTHER COSTS WERE OBTAINED FROM THE ORGANIZATIONS ACCOUNTING RECORDS PART I LINE 7 COLUMN F THE BAD DEBT EXPENSE INCLUDED ON FORM 990 PART IX LINE 25 COLUMN A BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN IS 54597195 PART III LINE 4 THE TEXT OF THE ORGANIZATIONS 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 WRITTENOFF AGAINST THE ALLOWANCE AFTER ADEQUATE COLLECTION EFFORTS HAVE BEEN EXHAUSTED AND RECORDED AS RECOVERIES OF BAD DEBTS IF SUBSEQUENTLY COLLECTED THE AMOUNT OF BAD DEBT EXPENSE ON PART III LINE 2 WAS CALCULATED USING THE COSTTOCHARGE RATIO METHODOLOGY OBTAINED FROM WORKSHEET 2 OF THE INSTRUCTIONS THE AMOUNT OF BAD DEBT EXPENSE AT COST ON PART III LINE 3 THAT COULD BE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATIONS FINANCIAL ASSISTANCE POLICY WAS DERIVED BY CALCULATING THE PERCENTAGE OF RESIDENTS WHO GENERATED BAD DEBT BY ZIP CODE AND APPLYING THE PERCENTAGE OF RESIDENTS BELOW 200 AND UP TO 350 OF THE FEDERAL POVERTY LEVEL 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 III LINE 9A RELATED TO COLLECTION PRACTICES OF THE ORGANIZATION COLLECTION EFFORTS ARE SUSPENDED FOR PATIENTS WHO ARE IN THE PROCESS OF APPLYING FOR ASSISTANCE UNDER THE ORGANIZATIONS FINANCIAL ASSISTANCE POLICY OR THROUGH MEDICAID
NEEDS ASSESSMENT	PART VI	SCHEDULE H PART VI QUESTION 2 THE ORGANIZATION ASSESSES THE NEEDS OF THE COMMUNITY THROUGH A VARIETY OF 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 COOPERATION WITH OTHER AREA HOSPITALS AND UNIVERSITIES ALSO PROVIDES INSIGHT INTO NEEDS 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 THE ORGANIZATION HAS AFFILIATED HOSPITALS AND ENTITIES LOCATED THROUGHOUT THE SERVICE AREA THROUGH WEEKLY LEADERSHIP MEETINGS AND FORMALIZED JOINT STRATEGIC PLANNING NEEDS OF THE COMMUNITIES SERVED ARE 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 PROGRAM 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 CONTRACTS WITH A THIRDPARTY VENDOR TO HAVE THEM IDENTIFY CONTACT AND ASSIST WITH QUALIFYING PATIENTS WHO MAY BE ELIGIBLE FOR GOVERNMENT ASSISTANCE PROGRAMS THE THIRDPARTY VENDOR UTILIZES ADMISSION REPORTS REFERRALS FROM FINANCIAL COUNSELORS OF THE ORGANIZATION PATIENT SELFREFERRALS AND CURRENTPAST INTERNALPUBLIC PATIENT ELIGIBILITY DATA TO IDENTIFY POTENTIALLY ELIGIBLE PATIENTS WHOM THEY CONTACT ANDOR ASSIST IN QUALIFYING FOR GOVERNMENT ASSISTANCE PROGRAMS COMMUNITY INFORMATION SCHEDULE H PART VI QUESTION 4 THE ORGANIZATION IS LOCATED IN MOBILE ALABAMA ON THE CENTRAL GULF COAST MOBILE IS THE THIRD MOST POPULOUS CITY IN THE STATE OF ALABAMA AND IS THE COUNTY SEAT OF MOBILE COUNTY MOBILE IS THE CENTER OF ALABAMAS SECOND LARGEST METROPOLITAN AREA WHICH CONSISTS OF ALL OF MOBILE COUNTY THE 2010 CENSUS DATA SHOWS THAT THERE WERE 78959 HOUSEHOLDS IN MOBILE OF WHICH 21073 HAD CHILDREN UNDER THE AGE OF 18 LIVING WITH THEM 28073 WERE MARRIED COUPLES LIVING TOGETHER 17037 HAD A FEMALE HOUSEHOLDER WITH NO HUSBAND PRESENT 3579 HAD A MALE HOUSEHOLDER WITH NO WIFE PRESENT 30270 WERE NONFAMILIES 25439 OF ALL HOUSEHOLDS WERE MADE UP OF INDIVIDUALS AND 8477 HAD SOMEONE LIVING ALONE WHO IS 65 YEARS OF AGE OR OLDER THE RACIAL MAKEUP OF THE CITY WAS 450 WHITE AND 506 BLACK OR AFRICAN AMERICAN THE AVERAGE HOUSEHOLD SIZE WAS 24 THE PRIMARY SERVICE AREA INCLUDES MOBILE AND BALDWIN COUNTIES IN ALABAMA WHICH HAVE A COMBINED POPULATION OF APPROXIMATELY 592000 THE SECONDARY SERVICE AREA FOR THE HOSPITAL INCLUDES THE RURAL AREAS OF GEORGE COUNTY IN MISSISSIPPI AND WASHINGTON CLARKE ESCAMBIA AND MONROE COUNTIES IN ALABAMA THERE ARE FOUR MAJOR MEDICAL CENTERS WITHIN THE CITY LIMITS THE MAJORITY OF THE PERSONS SERVED ARE EMPLOYED WITHIN SERVICE INDUSTRIES SUCH AS TRADE TRANSPORTATION AND UTILITIES PROFESSIONAL AND BUSINESS SERVICES EDUCATION HEALTH SERVICES AND GOVERNMENT THE UNEMPLOYMENT RATE FOR MOBILE COUNTY WAS APPROXIMATELY 9 AND FOR BALDWIN COUNTY WAS APPROXIMATELY 7 PER CAPITA INCOME IN 2010 FOR THE PRIMARY SERVICE AREA OF THE HOSPITAL WAS 22401 IN 2009 31 OF THE RESIDENTS OF THE CITY OF MOBILE WERE LIVING BELOW THE POVERTY LEVEL OF THESE HOUSEHOLDS LIVING BELOW THE POVERTY LEVEL 74 HAD A FEMALE HEADOFHOUSEHOLD WITH NO HUSBAND PRESENT HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE SCHEDULE H PART VI QUESTION 5 SEE STATEMENT IN SCHEDULE O RELATED TO PROGRAM SERVICE ACCOMPLISHMENTS PART III LINE 4A AFFILIATED HEALTH CARE INFORMATION 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 RELATED UNIQUELY TO THE COMMUNITY IT SERVES HOWEVER EXECUTIVE LEADERSHIP OF THE SYSTEM PROVIDES GUIDANCE FOR ALL AND THERE ARE CERTAIN COMMUNITY BENEFITS AND SERVICES WHICH ARE COORDINATED FROM A SYSTEM PERSPECTIVE IN ORDER TO SERVE A NEED WITHIN THE BROADER SERVICE AREA OR TO JOINTLY COORDINATE THE EFFORT FOR MORE EFFICIENCY 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 MOBILE INFIRMARY MANAGEMENT ADDITIONAL INFORMATION SCHEDULE H PART VI QUESTION 7 A COMMUNITY BENEFIT REPORT IS NOT REQUIRED TO BE FILED WITH ANY STATE

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

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	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
D MARK NIX
604696	192632	33459	197191	19513	1047491
JOSEPH L DENTON
334892	75210		78571	12646	501319
JOHN A SHELTON
337651			49962	7141	394754
SCOTT A BROWNING
244605	53947		35986	12709	347247
KERN A WILSON
						173661	36746	21500	52617	12087	296611
PAMELA G HALLFORD
						171493	31081		60120	14922	277616
DR KENNETH C BREWINGTON
						397281	103031		48893	11817	561022
JOE T STOUGH III
						324553	85173		75891	13076	498693
SUZANNE C BIRD
						224941	50047		42507	12655	330150
ALAN C HOLLEY
						186385	33313	11856	48664	16813	297031
LEE ANN CAIN
						187275	9572		2577	11066	210490
WILLIAM G MAURER
						137810	9752		28684	11348	187594
ANTHONEY MOSLEY
						134460	9420		7231	4652	155763
SUSAN J BRUTON
						131680	8552		48352	4647	193231

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	D. MARK NIX 0 179,110 0 JOSEPH L. DENTON 0 48,001 0 JOHN A. SHELTON 0 47,499 0 KERN A. WILSON 0 17,000 0 PAMELA G. HALLFORD 0 15,500 0 JOE T. STOUGH, III 0 46,500 0 ALAN C. HOLLEY 0 16,401 0	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
WHITE-SPUNNER CONSTRUCTION
VICE CHAIRMAN	1133025	CONSTRUCTION SVCS	false
MOBILE EMERGENCY GROUP PC
DIRECTOR	533458	ED PHYSICIAN SVCS	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	PART IV JOHN WHITESPUNNER IS A DIRECTOR AND OFFICER OF MOBILE INFIRMARY ASSOCIATION AND IS AN OWNER AND OFFICER OF WHITESPUNNER CONSTRUCTION DR HERBERT STONE IS A DIRECTOR OF MOBILE INFIRMARY ASSOCIATION AND IS AN OFFICER OF MOBILE EMERGENCY GROUP PC	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	MOBILE INFIRMARY ASSOCIATION ("THE INFIRMARY") IS LICENSED TO OPERATE 654 ACUTE CARE 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. THE INFIRMARY SERVICED 28,532 INPATIENTS AND PROVIDED MORE THAN 218,000 OUTPATIENT SERVICES DURING THE YEAR ENDING MARCH 31, 2012. THE INFIRMARY OPERATES A FULL-TIME LEVEL II EMERGENCY DEPARTMENT, OPEN TO ALL PERSONS, WITHOUT REGARD TO ABILITY TO PAY, WHICH TREATED 41,809 PEOPLE DURING THE YEAR. THERE ARE MORE THAN 650 PHYSICIANS ON THE OPEN MEDICAL STAFF. THE INFIRMARY PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS. MEDICARE AND MEDICAID PATIENTS ACCOUNTED FOR 49.6% OF TOTAL INPATIENT VISITS AND 29.9% OF OUTPATIENT GROSS REVENUE. WHILE THE HOSPITAL IS REIMBURSED TO SOME EXTENT FOR TREATING MEDICARE AND MEDICAID PATIENTS, THE TOTAL AMOUNT RECEIVED WAS 335,600,000 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 PATIENT TYPES WHO MEET THE CRITERIA OF ITS CHARITY CARE POLICY. THE HOSPITAL HAS EXPANDED THE FEDERAL POVERTY GUIDELINE TO AFFORD CHARITY CARE TO LARGER NUMBERS OF ITS PATIENT POPULATION. THE AMOUNT OF CHARGES FOREGONE FOR HEALTH CARE SERVICES AND SUPPLIES FURNISHED UNDER THIS CHARITY CARE POLICY FOR FISCAL YEAR 2012 WAS APPROXIMATELY 43,645,000. THE INFIRMARY OPERATES THE ONLY HOSPITAL BASED INPATIENT PSYCHIATRIC UNIT IN THE COMMUNITY FOR ADULTS. AS A RESULT THERE IS A SIGNIFICANT AMOUNT OF INDIGENT CARE PROVIDED THROUGH THIS SERVICE. VARIOUS OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY ARE SERVED BY THE CHARITY CARE PROCESS. SOME EXAMPLES WOULD BE THE ALABAMA CHILDREN'S HOME WHOSE RESIDENTS HAVE RECEIVED CARE AT MOBILE INFIRMARY FOR MANY YEARS, THE KNIGHTS TEMPLAR EYE FOUNDATION AND THE KATE MIDDLETON ASSISTANCE FUND FOR MOBILE COUNTY CITIZENS. THE INFIRMARY PARTICIPATES IN EDUCATIONAL SUPERVISION, PROGRAM DEVELOPMENT AND CLINICAL AFFILIATIONS WITH MORE THAN 20 COLLEGES AND UNIVERSITIES THROUGHOUT THE U.S. IN REHABILITATION CLINICAL DISCIPLINES. THE INFIRMARY PROVIDED CONTINUING EDUCATION SEMINARS FOR DOCTORS AND OTHER HEALTHCARE PROFESSIONALS ON A REGULAR BASIS DURING THE YEAR. THERE WERE QUARTERLY STROKE CONFERENCES; MONTHLY COMMUNITY PHYSICIAN CONFERENCES; AND WEEKLY CANCER CONFERENCES. THROUGHOUT THE YEAR THERE WERE VARIOUS LECTURES AND INTERACTIVE SESSIONS PROVIDED IN AREAS SUCH AS: NEONATAL RESUSCITATION, ADVANCED CARDIAC LIFE SUPPORT, AND PEDIATRIC LIFE SUPPORT. OVER 150 CONTINUING EDUCATION HOURS WERE ALSO PROVIDED TO NEARLY 2,000 HEALTHCARE PROFESSIONALS. THE INFIRMARY'S DRUG EDUCATION PROGRAM VEHICLE, THE ERNEST DEBAKEY DRUG EDUCATION BUS TRAVELS TO SCHOOLS THROUGHOUT FIVE COUNTIES OF SOUTHWEST ALABAMA TO EDUCATE CHILDREN ABOUT THE DANGERS OF ILLEGAL DRUG USE AND SUBSTANCE ABUSE. THE DRUG EDUCATION PROGRAM IS AN EXPERIENTIAL PROGRAM, GIVING STUDENTS THE OPPORTUNITY TO SEE, HEAR, AND TOUCH DISPLAYS, WHILE A FACILITATOR IS AVAILABLE TO ANSWER QUESTIONS. INDIVIDUALS TOURING THE DRUG VEHICLE ARE GIVEN BROCHURES, FACT SHEETS, AND STATISTICAL INFORMATION. IN ADDITION TO VISITING PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS, THE VEHICLE IS AVAILABLE FOR COMMUNITY EVENTS AND OTHER SPECIAL PROGRAMS. DURING THE 2011 -2012 FISCAL YEAR, MORE THAN 10,000 INDIVIDUALS AT NEARLY 200 DIFFERENT SITES PASSED THROUGH THE DRUG EDUCATION VEHICLE. THE INFIRMARY SPONSORS A PROGRAM FOR ADULTS AGE 55 AND OLDER CALLED "SENIORS' BEST." THIS PROGRAM IS DESIGNED WITH THE GROWING SENIOR POPULATION IN MIND. SENIORS RECEIVE UP-TO-DATE INFORMATION ON FREE HEALTH SCREENINGS AND SEMINARS RELEVANT TO THEIR AGE GROUP SUCH AS AARP DRIVING CLASSES. OTHER BENEFITS ARE PROVIDED TO ENCOURAGE WELLNESS WITHIN THIS POPULATION. SENIORS' BEST CURRENTLY HAS OVER 15,000 MEMBERS. ALSO SPONSORED BY THE INFIRMARY IS A PROGRAM CALLED "WOMEN'S BEST," WHICH IS DESIGNED EXCLUSIVELY TO EMPOWER, EDUCATE, AND ENCOURAGE WOMEN TO TAKE CARE OF THEIR HEALTH AT EVERY DECADE OF THEIR LIVES. MONTHLY BENEFITS INCLUDE A VARIETY OF HEALTH SCREENINGS, SEMINARS, WELLNESS ACTIVITIES, AND SPECIAL EVENTS. WOMEN'S BEST CURRENTLY HAS OVER 2,300 MEMBERS. THE GULF COAST COMMUNITY AND PATIENT EDUCATION WERE ENHANCED THROUGH MOBILE INFIRMARY'S MONTHLY SEMINARS, WHICH FEATURED MEDICAL AND CLINICAL PROFESSIONALS SPEAKING ON A WIDE VARIETY OF HEALTH AND WELLNESS ISSUES. OVER 800 PEOPLE ATTENDED PROGRAMS OFFERED ON VARIOUS SUBJECTS INCLUDING: BREAST AND PROSTATE CANCER, HEART DISEASE, DIABETES, ARTHRITIS, AND OTHERS. AS PART OF ITS CONTINUED COMMITMENT TO MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY, THE INFIRMARY SPONSORS VARIOUS SUPPORT GROUPS ON AN ON-GOING BASIS. THEY INCLUDE: THE DIABETIC EXCHANGE PROGRAM, CANCER SUPPORT, GASTRIC BAND AND BYPASS SUPPORT, AND ALZHEIMER'S DISEASE SUPPORT. IN ADDITION TO THE CAMARADERIE OF THE SUPPORT GROUPS, PARTICIPANTS HAVE THE OPPORTUNITY TO LEARN HOW TO LIVE FULLER LIVES AFTER A DIFFICULT DIAGNOSIS OR PROCEDURE. DURING THE YEAR OVER 50 MEETINGS WERE OFFERED TO NEARLY 1,200 PATIENTS, FAMILY MEMBERS, CARE-GIVERS, AND FRIENDS. OPERATION BOUNCE-BACK, THE INFIRMARY'S CARDIAC REHABILITATION PROGRAM PROVIDES SEMINARS OF INTEREST TO PEOPLE WITH HEART DISEASE, ALONG WITH THEIR FAMILIES. SPEAKERS AND LITERATURE ARE PROVIDED MONTHLY. CPR CERTIFICATION CLASSES ARE ALSO OFFERED TO SPOUSES AND FAMILY MEMBERS OF BOUNCE-BACK PATIENTS.
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 990 IS PREPARED BY THE ACCOUNTING DEPARTMENT. A DETAILED REVIEW IS COMPLETED BY AN OFFICER AND A COPY OF THE FINAL 990,INCLUDING ALL REQUIRED SCHEDULES, IS PROVIDED TO THE PRESIDENT / CHIEF EXECUTIVE OFFICER FOR REVIEW AND APPROVAL WITH SIGNATURE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	A DIRECTOR SHALL DISCLOSE AT THE EARLIEST POSSIBLE MEETING OF THE BOARD OF DIRECTORS AFTER THE DIRECTOR BECOMES AWARE OF THE EXISTING OR POTENTIAL CONFLICTING INTEREST. THE BOARD OF DIRECTORS SHALL ASK THE INTERESTED DIRECTOR TO LEAVE THE MEETING DURING DELIBERATIONS WITH RESPECT TO THE MATTER THAT GIVES RISE TO THE EXISTING OR POTENTIAL CONFLICTING INTEREST. THE OFFICERS ARE REQUIRED EACH YEAR TO REVIEW THE CONFLICT OF INTEREST POLICIES WHICH DEFINE CONFLICTS OF INTEREST AND ADVISE THAT ALL SHOULD BE AVOIDED IF POSSIBLE. ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, LINE 14 - DOCUMENT RETENTION AND DESTRUCTION POLICY ALTHOUGH THE ORGANIZATION AS A WHOLE DOES NOT HAVE ONE BOARD APPROVED POLICY REGARDING DOCUMENT RETENTION AND DESTRUCTION, THERE ARE DEPARTMENT- SPECIFIC POLICIES IN PLACE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	AS AN AFFILIATE OF INFIRMARY HEALTH SYSTEM, MOBILE INFIRMARY ASSOCIATION 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 (THE MIDPOINT REPRESENTS 100% OF THE MARKET) INCREASE EACH YEAR BASED ON EXTERNAL MARKET DATA. THE INFIRMARY 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 INFIRMARY HEALTH SYSTEM COMPENSATION COMMITTEE. THE FINAL RECOMMENDATIONS ARE APPROVED BY THE INFIRMARY BOARD OF DIRECTORS. INFIRMARY HEALTH SYTEM, INC. HAD AN EXTERNAL REVIEW OF COMPENSATION PRACTICES PERFORMED BY HEWITT & ASSOCIATES IN 2010 AND BY 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.
GROUP RETURN METHOD	FORM 990, PAGE 7, PART VII	PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	NET UNREALIZED GAIN/(LOSS) ON INVESTMENTS - (404,821); CHANGE IN FMV OF SWAP AGREEMENT - (443,093); NET TRANSFERS (TO)/FROM AFFILIATES - (74,744); PENSION PLAN CHANGE UNDER ASC 715 - (9,520,336); INVESTMENT INCOME - (2,884); GRANT REVENUE - 162,309; OTHER - (123).

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
GULF HEALTH HOSPITALS INC
PO BOX 2226	MOBILE	AL	36652	630891904	HOSPITALS	AL	501C3	3	IHS	false
GULF HEALTH PROPERTIES INC
PO BOX 2166	MOBILE	AL	36652	630933700	REALESTATE	AL	501C2		IHS	false
INFIRMARY FOUNDATION INC
PO BOX 2166	MOBILE	AL	36652	630870620	FOUNDATION	AL	501C3	7	IHS	false
INFIRMARY HEALTH HOSPITALS INC
PO BOX 2166	MOBILE	AL	36652	203713023	HOSPITALS	AL	501C3	3	IHS	false
INFIRMARY HEALTH SYSTEM INC
PO BOX 2226	MOBILE	AL	36652	630841123	MANAGEMENT	AL	501C3	11C		false	N/A
INFIRMARY HOSPICE CARE INC
PO BOX 2226	MOBILE	AL	36652	721356598	HOSPICE	AL	501C3	9	IHS	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Type Of EntityTypeOfEntity	Legal Domicile Foreign CountryLegalDomicileForeignCountry
GULF HEALTH PLANS PPO INC
PO BOX 2226	MOBILE	AL	36652	630888584	INSURANCE	AL	GHS	GULF HEALTH SERVICES INC	C CORP
GULF HEALTH SERVICES INC
PO BOX 2226	MOBILE	AL	36652	630943206	MANAGEMENT	AL	IMC	INFIRMARY MEDICAL CLINICS PC	C CORP
GULF HEALTH MANAGEMENT SVCS INC
PO BOX 2226	MOBILE	AL	36652	562332377	MANAGEMENT	AL	IHS	INFIRMARY HEALTH SYSTEM INC	C CORP
INFIRMARY MEDICAL CLINICS PC
PO BOX 2226	MOBILE	AL	36652	630985524	PHYS OFFIC	AL	IHS	INFIRMARY HEALTH SYSTEM INC	C CORP
INDUSTRIAL REHAB INC
PO BOX 2226	MOBILE	AL	36652	200978395	PHY THERAP	AL	GHS	GULF HEALTH SERVICES INC	C CORP
AMERICAN OAK HILL ASSURANCE LTD
PO BOX 2226	MOBILE	AL	36652	636117376	SELF-INSUR		IHS	INFIRMARY HEALTH SYSTEM INC	C CORP	BD
PROF & COMP GEN PAT SELF INS TRUST
PO BOX 2226	MOBILE	AL	36652	636117376	SELF-INSUR	AL	IHS	INFIRMARY HEALTH SYSTEM INC	TRUST
WORKER'S COMPENSATION TRUST
PO BOX 2226	MOBILE	AL	36652	636118459	SELF-INSUR	AL	IHS	INFIRMARY HEALTH SYSTEM INC	TRUST
GULF HEALTH PLANS PPO INC
PO BOX 2226	MOBILE	AL	36652	630888584	INSURANCE	AL	GHS	GULF HEALTH SERVICES INC	C CORP
GULF HEALTH SERVICES INC
PO BOX 2226	MOBILE	AL	36652	630943206	MANAGEMENT	AL	IMC	INFIRMARY MEDICAL CLINICS PC	C CORP
GULF HEALTH MANAGEMENT SVCS INC
PO BOX 2226	MOBILE	AL	36652	562332377	MANAGEMENT	AL	IHS	INFIRMARY HEALTH SYSTEM INC	C CORP
INFIRMARY MEDICAL CLINICS PC
PO BOX 2226	MOBILE	AL	36652	630985524	PHYS OFFIC	AL	IHS	INFIRMARY HEALTH SYSTEM INC	C CORP
INDUSTRIAL REHAB INC
PO BOX 2226	MOBILE	AL	36652	200978395	PHY THERAP	AL	GHS	GULF HEALTH SERVICES INC	C CORP
AMERICAN OAK HILL ASSURANCE LTD
PO BOX 2226	MOBILE	AL	36652	636117376	SELF-INSUR		IHS	INFIRMARY HEALTH SYSTEM INC	C CORP	BD
PROF & COMP GEN PAT SELF INS TRUST
PO BOX 2226	MOBILE	AL	36652	636117376	SELF-INSUR	AL	IHS	INFIRMARY HEALTH SYSTEM INC	TRUST
WORKER'S COMPENSATION TRUST
PO BOX 2226	MOBILE	AL	36652	636118459	SELF-INSUR	AL	IHS	INFIRMARY HEALTH SYSTEM INC	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	WORKER'S COMPENSATION TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionType
Amount Involved	639980	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination