2013-01-14T14:10:06-06:00 2012-08-31 454084437 WARREN AVERETT LLC 3815 INTERSTATE CT MONTGOMERY AL 36109 990 2011-09-01 300092712 MONTGOMERY AREA COMMUNITY WELLNESS COALITION MONT 3342936504 3060 MOBILE HIGHWAY MONTGOMERY AL 36108 CYNTHIA BISBEE 3342936504 2013-01-10 1 TATIA W KNIGHT CPA P00848736 3342712200 2013-01-10 2011 2016-02-25 16:41:14Z CYNTHIA BISBEE 3060 MOBILE HIGHWAY MONTGOMERY AL 36108 531224 0 X N/A X 2002 AL TO IMPROVE HEALTH CARE ACCESS FOR ALL 18 18 3 18 0 0 453370 517195 6369 10975 966 1064 4703 1990 465408 531224 0 0 0 0 172621 171622 0 0 0 290895 309009 463516 480631 1892 50593 298924 350099 30980 31562 267944 318537 TO IMPROVE HEALTH CARE ACCESS FOR ALL 0 0 442601 10975 IMPROVING ACCESS FOR THE UNINSURED, REDUCING COSTS BY COORDINATING SERVICES, SHARING INFORMATION AND REDUCING NONEMERGENT ER USE AND IMPROVING HEALTH 442601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 3 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CYNTHIA BISBEE 3342936504 3060 MOBILE HIGHWAY MONTGOMERY AL 36108 BEN KELLEY 1.00 X X 0 0 0 HEATHER JOHNSON 1.00 X X 0 0 0 PAT SCHLOEDER 1.00 X 0 0 0 MICHAEL BRIDDELL 1.00 X X 0 0 0 HENRY PARKER 1.00 X 0 0 0 CHARLENE ROBERSON 1.00 X 0 0 0 CHRIS ANDERSON 1.00 X 0 0 0 MARY WEIDLER 1.00 X 0 0 0 ASHLEY LOUGH 1.00 X X 0 0 0 KARA WATTS 1.00 X 0 0 0 LOU IALACCI 1.00 X X 0 0 0 BERNELL MAPP 1.00 X 0 0 0 BOB ORRISON 1.00 X 0 0 0 JANET MCQUEEN 1.00 X 0 0 0 SUSAN DOUGLAS 1.00 X 0 0 0 WANDA SIMS 1.00 X 0 0 0 VICKY JONES 1.00 X 0 0 0 RICHARD CALDWELL 1.00 X 0 0 0 CYNTHIA BISBEE 40.00 X 45853 0 0 45853 0 0 0 0 0 0 HEALTH SERVICES INC PO BOX 70365 MONTGOMERY AL 36107 WELLNESS CASE MGMT & WELLNESS EXAMS 220115 1 10922 506273 4290 517195 CDI CONFERENCE REVENUE 624100 3985 3985 CM CONFERENCE REVENUE 624100 3734 3734 ABCD CONFERENCE REVENU 624100 2096 2096 FALL HEALTH SEMINAR 624100 1160 1160 10975 1064 1064 OTHER INCOME 900099 1990 1990 1990 531224 12965 0 1064 39570 34950 4620 115292 103633 11659 5141 4991 150 11619 10075 1544 686 686 9000 6012 2988 10474 8820 1654 8000 5763 2237 5006 4074 932 1333 998 335 4144 3097 1047 ADVOCATES 203550 203550 CONTRACTED SERVICES 57506 49499 8007 MISCELLANEOUS 6586 4430 2156 DUES 1389 1374 15 1335 1335 480631 442601 38030 0 64227 71000 204262 205076 26379 68484 1969 3875 21836 20172 1295 1664 792 0 298924 350099 30980 31562 30980 31562 X 267944 293537 25000 267944 318537 298924 350099 50593 0 X 0 1 1 X 0 X 1300162 1041102 579602 453370 517194 3891430 1300162 1041102 579602 453370 517194 3891430 3891430 989 966 1064 3019 1638 4703 1990 8331 3902780 0.99710 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21836 20172 1664 1664 531224 480631 50593 50593 542808 11584 11584 531224 0 531224 492215 11584 11584 480631 0 480631 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COALITION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF ALABAMA LAW AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS OF AND FOR THE YEAR ENDED AUGUST 31, 2012, THE COALITION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. HEALTH SERVICES INC BOARD MEMBER BERNELL MAPP IS THE EXECUTIVE DIRECTOR OF HEALTH SERVICES 220115 CONTRACT SERVICES FOR WELLNESS CASE MANAGEMENT AND WELLNESS EXAMS 0 FORM 990, PART VI, SECTION B, LINE 11 THE CPA SITTING ON THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCUSSED AND REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL OR AS NEEDED BASIS, THE EXECUTIVE COMMITTEE SHALL MAKE RECOMMENDATIONS TO THE BOARD ON THE APPRAISAL AND CONTRACT/COMPENSATION AMOUNT OF THE EXECUTIVE DIRECTOR. A REVIEW OF COMPENSATION (CONTRACT AMOUNT) CAN INCLUDE REFERENCE BASED EXECUTIVE COMPENSATION DATA OF COMPARABLE NON-PROFIT AGENCIES AND OTHER COMPENSATION DATA THAT MAY BE RELEVANT. FOR KEY EMPLOYEES, AN ANNUAL EVALUATION IS CONDUCTED TO DETERMINATE ANY SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST