UAB MEDICINE ENTERPRISE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UAB MEDICINE ENTERPRISE (EIN 63-1182994)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201242289349301844
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T10:42:58-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 6TH AVENUE NORTH/SUITE 1600 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631182994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UAB HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UABH | NameControl |
| Phone | 2059755413 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 22ND STREET SOUTH SUITE 408 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352333110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN FAULSTICH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2052528400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM FERNIANY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 22ND ST S STE 408 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352333110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22759176 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMMON MANAGEMENT OF THE EXISTING AND FUTURE HEALTHCARE DELIVERY OPERATIONS OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 628 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10567524 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11519915 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8678179 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11229031 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10230 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19255040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22759176 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10996133 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11280499 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6671665 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8591123 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2168664 | OtherExpensePriorYear |
| Other Expenses Current Year | 2547957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19836462 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22419579 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -581422 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 339597 | RevenuesLessExpensesCY |
| Total Assets BOY | 22824283 | TotalAssetsBOY |
| Total Assets EOY | 28265991 | TotalAssetsEOY |
| Total Liabilities BOY | 13800542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18902653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9023741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9363338 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE COMMON MANAGEMENT OF THE EXISTING AND FUTURE HEALTHCARE DELIVERY OPERATIONS (THE "JOINT HEALTHCARE OPERATIONS") OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11280499 | Expense |
| Grants | 11280499 | Grants |
| Revenue | 11299031 | Revenue |
| Description | Section 1: Mission Statement and UABHS Introduction The UAB Health System (UABHS) is an Alabama nonprofit corporation that oversees the academic medical center activities of its two members, the University Of Alabama Board Of Trustees and the University of Alabama Health Services Foundation, which collaboratively provide quality health care to the citizens of Alabama and individuals from across the nation and the globe. UABHS' mission is to improve the health and well being of society, particularly the citizens of Alabama, by providing innovative health services of exceptional value, a superior environment for the education of health professionals, and support for research to advance medical science. UABHS supports the activities of the UAB School of Medicine by overseeing hospital and clinic operations, fostering residency and fellowship training programs, supporting the recruitment, training, and retention of faculty, and creating highly innovative, well-coordinated interdisciplinary clinical programs and partnering relationships that serve as a model for health care education and service delivery. UABHS is internationally recognized for its tripartite mission of providing the highest level of patient care, outstanding education of medical professionals, and serving as an internationally recognized center for the advancement of science in medicine through groundbreaking research in areas such as oncology, neurology, neurosurgery, transplantation, cardiology, trauma and burn treatment, rehabilitation, immunobiology, virology, gene therapy, and targeted immunotherapy. UABHS encompasses the largest multispecialty group of health care professionals in Alabama, with more than 1211 physicians serving patients from every state in the nation and individuals from countries around the world. It is a major regional tertiary referral center that treats the most patients who are among the most critical in the Southeast. In 2011, UABHS entities discharged more than 88,718 patients and had 246,976 emergency department visits. UABHS cares for the sickest, most vulnerable patients, serving as a safety net for people that are turned away elsewhere, in spite of the financial strain it places on the hospital. Uncompensated care costs do not include other unfunded costs of care, such as underpayment from Medicaid and Medicare. UABHS provides significant charity care to indigent individuals who are not covered by insurance. UABHS' estimated cost incurred for charity care provided to indigent individuals in fiscal year (FY) 2011 was $89,719,000. UABHS also provides care to a large number of individuals covered by governmental programs that may reimburse below cost. In FY 2011, UABHS' unreimbursed cost for treating Medicaid patients was $20,515,000. In addition, UABHS entities provide health care services to many individuals who cannot pay for some or all of their medical care. In FY 2011, charges for such bad debt were $118,602,000. Section 2: UABHS entities UABHS includes the 1157-bed UAB Hospital with the new Women and Infant's Center, providing advanced services and sophisticated state-of-the-art medical technology dedicated to healthy and high-risk pregnant women, healthy and high-risk newborns, and women receiving care for a variety of gynecological problems, including gynecological cancers and its emergency department, an American College of Surgeons-accredited Level 1 Trauma Center; UAB Highlands Hospital, a general acute care facility with an emergency department that handles nontraumatic and noncatastrophic medical emergencies and comprehensive surgical and nonsurgical treatment for bone and joint disorders and a specialized unit for fragility fractures, and also offers a Sleep-Wake Disorders Center; a Radiosurgery Treatment Center; Acute Care for the Elderly (ACE), the region's first model for coordinated geriatric care; a Pain Treatment Center serving patients with acute and chronic conditions, including intractable cancer pain, and; The Workplace, a center for comprehensive injury management and rehabilitation. UABHS operates 129 clinics, 54 housed in The Kirklin Clinic, an outpatient facility with more than 37 distinct clinical units of multidisciplinary teams; the Comprehensive Cancer Center, designated by the National Cancer Institute Comprehensive Cancer Center, a designation the center has held for more than 35 years; the UAB Callahan Eye Hospital, a 106-bed facility offering the latest ophthalmic microsurgery, corneal transplantation, and the only emergency department in the state dedicated to treating trauma to the eye; the University of Alabama Health Services Foundation, a multispecialty physician practice serving UAB through 16 clinical departments and 74 clinical divisions, as well as more than 100 specialized centers for interdisciplinary research, clinical care, and community outreach; and Spain Rehabilitation Center, one of the Southeast's foremost providers of comprehensive rehabilitation care, with nationally recognized programs that address all aspects of patients' rehabilitation, including physical, social, and psychological health. Other UABHS operations are The Kirklin Clinic at Acton Road, which offers comprehensive cancer services, a Heart Health Center, and many other exceptional clinical services to individuals living in southern Birmingham; four UAB Health Centers, neighborhood centers dedicated to serving patients throughout the Birmingham metropolitan statistical area, as well as health centers in other locations throughout the state, including Huntsville, Montgomery, and Selma; VIVA Health, an Alabama-based health plan committed to offering quality health care coverage at an affordable price; The Valley Foundation in Huntsville, a group medical practice for physicians organized exclusively for educational, scientific, and charitable purposes to assist and aid UABHS; and the Ophthalmology Services Foundation, the clinical practice component of the UAB Department of Ophthalmology. UABHS affiliates include Medical West, a 300-bed acute care hospital offering a wide range of diagnostic, surgical, medical, and emergency services; and Baptist Health in Montgomery, a primary provider of health care services in central Alabama. Baptist Health of Montgomery, includes its three hospitals-Montgomery's Baptist Medical Center South and Baptist Medical Center East and Prattville Baptist Hospital. Besides the collective 749 licensed bed hospital, the affiliation includes management of ambulatory care clinics associated with those hospitals. Section 3: Relief of the Poor, Distressed, or Underprivileged/Provision of Charity Care The main UABHS medical center is located in downtown Birmingham, an area that includes a high number of medically underserved individuals. The state of Alabama has many areas that are characterized by high levels of poverty and the residence of many uninsured and underinsured individuals; many of these people depend on UABHS physicians for care. UAB School of Medicine residents - physicians in training - see patients at UAB Hospital; in addition, UAB School of Medicine residents see patients at Cooper Green Mercy Hospital, which offers a complete range of health care services for residents of Jefferson County. Fees at this facility are based on family size and income, and services that are not provided directly at Cooper Green Mercy Hospital, such as cardiac catheterization and cardiopulmonary bypass surgery, are coordinated through UAB Hospital. UAB residents and faculty members work together to provide low-cost and charity inpatient services to indigent, uninsured, and underinsured individuals, with 46,000 patient encounters each year. UABHS is dedicated to providing health care and screening and prevention programs to poor and underprivileged individuals. UABHS' many programs include the Deep South Network for Cancer Control, which works to eliminate disparities in cancer death rates between blacks and whites in the Deep South and targets two poor rural and two poor urban areas in Alabama and Mississippi, promoting community awareness programs, minority enrollment in clinical trials, and development of minority junior biomedical researchers, and the Minority Health and Research Center, a comprehensive educational, research, and community outreach center focused on eliminating the health disparities among racial and ethnic minorities. Other programs that provide essential health care services to poor and medically underserved individuals include the Tot Shots program, free, walk-in, immunization services provided in community-based clinics and supported by a partnership between the Jefferson County Department of Health and local hospitals, including UAB Hospital; The Valley Foundation Childhood Immunization Program, a program designed to remove educational and financial barriers to increase immunization rates of underserved children aged 19 to 35 months; and Equal Access Birmingham, a free clinic run | Description |
| Total Program Service Expense | 11280499 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 628 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE BUCKINGHAM | NamePerson |
| Telephone Number | 2059346604 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 22ND ST S STE 408 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352333110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KIRBY BLAND MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 857060 | 92299 | ||||
| CAROL GARRISON PHD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 616941 | 136514 | ||||
| RAY HAYES | |||||||||
| DIRECTOR | 1.0 | X | 0 | 321566 | 62119 | ||||
| MALCOLM PORTERA PHD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 625599 | 117513 | ||||
| ROBERT R RICH MD | |||||||||
| DIRECTOR | 40.0 | X | 498375 | 0 | 149171 | ||||
| RAY WATTS MD | |||||||||
| DIRECTOR | 20.0 | X | 112831 | 525560 | 127525 | ||||
| SERGIO STAGNO | |||||||||
| DIRECTOR | 1.0 | X | 0 | 413470 | 88984 | ||||
| EDWARD ABRAHAM | |||||||||
| DIRECTOR | 1.0 | X | 0 | 163358 | 39469 | ||||
| AMIE JACKSON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 449743 | 90050 | ||||
| ANUPAM AGARWAL | |||||||||
| DIRECTOR | 1.0 | X | 0 | 196821 | 49285 | ||||
| ISSAC WILLIAM FERNIANY | |||||||||
| CEO | 40.0 | 873509 | 0 | 179533 | X | ||||
| JOHN FAULSTICH | |||||||||
| CFO | 40.0 | 423171 | 0 | 103631 | X | ||||
| JEANETTA KELLER | |||||||||
| Chief Admin Officer | 40.0 | 264064 | 0 | 43948 | X | ||||
| DAVID RANDALL | |||||||||
| SR VP Strategy and Development | 40.0 | 301368 | 0 | 60977 | X | ||||
| DONALD LILLY | |||||||||
| VP CLINICAL NETWORK DEVELOP. | 40.0 | 306025 | 0 | 63815 | X | ||||
| SCOTT BUCHALTER | |||||||||
| CHIEF QUALITY, PLANNING, STRAT | 1.0 | 126161 | 387193 | 81981 | X | ||||
| BART KELLY | |||||||||
| DIRECTOR HS SERVICE LINE | 40.0 | 182911 | 0 | 36909 | X | ||||
| REBA SIMMONS | |||||||||
| Executive Director OF HR | 40.0 | 487040 | 0 | 44621 | X | ||||
| WARREN SMEDLEY | |||||||||
| DIRECTOR HS Service Line | 40.0 | 188444 | 0 | 47868 | X | ||||
| RAHEEL FAROUGH | |||||||||
| DIRECTOR OF PAYER CONTRACT | 40.0 | 187580 | 0 | 45033 | X | ||||
| MARY GIBSON | |||||||||
| DIRECTOR Physician Relations | 40.0 | 127466 | 0 | 27997 | X | ||||
| DAVID HOIDAL | |||||||||
| FORMER CEO | 1.0 | 1645823 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5724768 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4557311 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1689242 | TotalOtherCompensation |
| Number Individuals GT100 K | 82 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RESULTS LLC | |||||
| TWO NORTH JACKSON STREET STE 705B | MONTGOMERY | AL | 36104 | CONSULTING | 200004 |
| A2M RESOURCES | |||||
| 115 2000 East Broadway | COLUMBIA | MO | 65201 | CONSULTING | 461573 |
| LAWSON SOFTWARE | |||||
| 380 St Peter Street | ST PAUL | MN | 55102 | SOFTWARE MAINTENANCE | 304752 |
| MEDASSETS | |||||
| PO BOX 405652 | ATLANTA | GA | 30384 | SOFTWARE MAINTENANCE | 224420 |
| HAY GROUP INC | |||||
| PO Box 828352 | PHILADELPHIA | PA | 19182 | COMP. ANALYSIS | 162927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Related Organizations | 11519915 | RelatedOrganizations |
| Total Contributions | 11519915 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MANAGEMENT FEES | 10505260 | 10505260 |
| SALES AND SERVICES INCOME | 723771 | 723771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11229031 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10230 | TotalRevenueColumn |
| Exclusion | $10,230 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22759176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11229031 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,230 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11280499 | Total |
| Program Services | 11280499 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4078944 | Total |
| Management And General | 4078944 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3659688 | Total |
| Management And General | 3659688 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852491 | Total |
| Management And General | 852491 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116082 | Total |
| Management And General | 116082 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134536 | Total |
| Management And General | 134536 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749297 | Total |
| Management And General | 749297 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91302 | Total |
| Management And General | 91302 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4531 | Total |
| Management And General | 4531 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416061 | Total |
| Management And General | 416061 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55853 | Total |
| Management And General | 55853 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13522 | Total |
| Management And General | 13522 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83487 | Total |
| Management And General | 83487 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MEALS | 118730 | 118730 |
| EQUIPMENT RENTAL AND MAINTENAN | 60857 | 60857 |
| DUES & SUBSCRIPTIONS | 17204 | 17204 |
| SALES & USE TAX | 12103 | 12103 |
| LICENSES & PERMITS | 11455 | 11455 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662937 | Total |
| Management And General | 662937 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22419579 | Total |
| Program Services | 11280499 | ProgramServices |
| Management And General | 11139080 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8342040 | BOY |
| EOY | 12531395 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3196232 | BOY |
| EOY | 4153607 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110692 | BOY |
| EOY | 117800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2106497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1880053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309931 | BOY |
| EOY | 226444 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10865388 | BOY |
| EOY | 11236745 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22824283 | BOY |
| EOY | 28265991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800977 | BOY |
| EOY | 7666908 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10999565 | BOY |
| EOY | 11235745 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13800542 | BOY |
| EOY | 18902653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9023741 | BOY |
| EOY | 9363338 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9023741 | BOY |
| EOY | 9363338 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22824283 | BOY |
| EOY | 28265991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 339597 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10191192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10250510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10170433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10996133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11280499 | CurrentTaxYear |
| Total | 52888767 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10191192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10250510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10170433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10996133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11280499 | CurrentTaxYear |
| Total | 52888767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 52888767 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10230 | CurrentTaxYear |
| Total | 282233 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 454627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53625627 | TotalSupport |
| Gross Receipts From Admissions Etc | 2886456 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98626 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 764302 | OtherCostOrOtherBasis |
| Depreciation | 537858 | Depreciation |
| Book Value | 226444 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 438815 | OtherCostOrOtherBasis |
| Depreciation | 438815 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 903380 | OtherCostOrOtherBasis |
| Depreciation | 903380 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 226444 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFIT PLAN ASSETS | 11235745 |
| SYSTEM MANAGEMENT, INC | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11236745 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFIT PLAN LIABILITIES | Description |
| Amount | $11,235,745 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11235745 | TotalOfAmounts |
| Total Revenue | 22759176 | TotalRevenue |
| Total Expenses | 22419579 | TotalExpenses |
| Excess Or Deficit For Year | 339597 | ExcessOrDeficitForYear |
| Other | -$1,698,083 | OtherAmount |
| Total Adjustments | -1698083 | TotalAdjustments |
| Excess Or Deficit Per FS | -1358486 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30775325 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 8016149 | OtherRevenues |
| Revenue Not Rptd F990 | 8016149 | RevenueNotRptdF990 |
| Revenue Subtotal | 22759176 | RevenueSubtotal |
| Total Revenue Per Form990 | 22759176 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32133812 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9714233 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9714233 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22419579 | ExpensesSubtotal |
| Total Expenses Per Form990 | 22419579 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER ADJUSTMENTS TO RECONCILE TAX RETURN TO FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 8 | FUNDS TRANSFERRED FROM REVENUE TO EQUITY FOR FINANCIAL STATEMENTS ARE INCLUDED IN REVENUE FOR FORM 990 - $1,400,000 OTHER REVENUE NOT INCLUDED IN RETURN (ACTIVITIES UNDER THE MANAGEMENT OF UAB HEALTH SYSTEM WHICH REPRESENTS AN INTEGRAL PART OF THE UNIVERSITY OF ALABAMA BIRMINGHAM, A STATE ENTITY) - $6,616,148 OTHER EXPENSES NOT INCLUDED (ACTIVITIES UNDER THE MANAGEMENT OF UAB HEALTH SYSTEM WHICH REPRESENTS AN INTEGRAL PART OF THE UNIVERSITY OF ALABAMA BIRMINGHAM, A STATE ENTITY) - ($9,714,233) |
| OTHER REVENUE NOT INCLUDED IN RETURN | SCHEDULE D, PART XII, LINE 2D | FUNDS TRANSFERRED FROM REVENUE TO EQUITY FOR FINANCIAL STATEMENTS ARE INCLUDED IN REVENUE FOR FORM 990 - $1,400,000 OTHER REVENUE NOT INCLUDED IN RETURN (ACTIVITIES UNDER THE MANAGEMENT OF UAB HEALTH SYSTEM WHICH REPRESENTS AN INTEGRAL PART OF THE UNIVERSITY OF ALABAMA BIRMINGHAM, A STATE ENTITY) - $6,616,148 |
| OTHER EXPENSES NOT INCLUDED IN RETURN | SCHEDULE D, PART XIII, LINE 2D | OTHER EXPENSES NOT INCLUDED IN RETURN (ACTIVITIES UNDER THE MANAGEMENT OF UAB HEALTH SYSTEM WHICH REPRESENTS AN INTEGRAL PART OF THE UNIVERSITY OF ALABAMA BIRMINGHAM, A STATE ENTITY) - $9,714,233 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||
| 1530 3RD AVE SOUTH | BIRMINGHAM | AL | 35294 | 11100 | SUPPORT VARIOUS PROGRAMS | |
| UA HEALTH SERVICES FOUNDATION | ||||||
| 500 22ND STREET SOUTH | BIRMINGHAM | AL | 35233 | 795000 | PRIME CARE OB/GYN SUPPORT | SUITE 100 |
| UA HEALTH SERVICES FOUNDATION | ||||||
| 500 22ND STREET SOUTH | BIRMINGHAM | AL | 35233 | 7186000 | UAB PRIME CARE | SUITE 100 |
| UAB DEPARTMENT OF HEALTH SERVICES ADMINISTRATION | ||||||
| 1802 6TH AVE SOUTH | BIRMINGHAM | AL | 35249 | 20000 | SPONSORSHIP | |
| AMERICAN HEART ASSOCIATION | ||||||
| 1449 MEDICAL PARK DR | BIRMINGHAM | AL | 35213 | 12500 | SPONSORSHIP | |
| UAB COMPREHENSIVE CANCER CENTER | ||||||
| 1802 6TH AVE SOUTH | BIRMINGHAM | AL | 35294 | 7500 | SPONSORSHIP | NORTH PAVILLION 2500 |
| MARCH OF DIMES | ||||||
| 450 CENTURY PARK SOUTH | BIRMINGHAM | AL | 35226 | 8500 | SPONSORSHIP | SUITE 200B |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||
| 1100 IRELAND WAY | BIRMINGHAM | AL | 35205 | 10000 | SPONSORSHIP | SUITE 200 |
| ALABAMA SYMPHONY ORCHESTRA | ||||||
| 3621 6TH AVE SOUTH | BIRMINGHAM | AL | 35222 | 15000 | SPONSORHSIP | |
| UNIVERSITY OF ALABAMA HOSPITAL | ||||||
| 1802 6TH AVE SOUTH | BIRMINGHAM | AL | 35249 | 28219 | CASE COMPETITION | |
| UNITED WAY | ||||||
| 3600 8TH AVENUE SOUTH | BIRMINGHAM | AL | 35232 | 10000 | SPONSORSHIP | |
| INTERNATIONAL SPORTS PROPERTIES | ||||||
| 540 N TRADE ST | WINSTON SALEM | NC | 27101 | 15000 | SPONSORSHIP | |
| ALYS ROBINSON STEPHENS PERFORMING ARTS CENTER | ||||||
| 1200 10TH AVENUE SOUTH | BIRMINGHAM | AL | 35294 | 10000 | SPONSORSHIP | |
| CHILDREN'S HOSPITAL | ||||||
| 1600 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 5500 | SPONSORSHIP | |
| MAGIC CITY ART CONNECTION | ||||||
| 1128 Glen View Rd | BIRMINGHAM | AL | 35222 | 7500 | SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS & SPONSORSHIPS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | UAB HEALTH SYSTEM MAINTAINS GRANT FUND RECORDS AND MONITORS THE USE OF SUCH GRANTS BY RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIRBY BLAND MD | |||||||||||||
| 0 | 842087 | 0 | 2400 | 0 | 12573 | 0 | 69378 | 0 | 22921 | 0 | 949359 | 0 | 0 |
| CAROL GARRISON PHD | |||||||||||||
| 0 | 483994 | 0 | 128541 | 0 | 4406 | 0 | 98579 | 0 | 37935 | 0 | 753455 | 0 | 0 |
| RAY HAYES | |||||||||||||
| 0 | 312841 | 0 | 0 | 0 | 8725 | 0 | 43186 | 0 | 18933 | 0 | 383685 | 0 | 0 |
| MALCOLM PORTERA PHD | |||||||||||||
| 0 | 508004 | 0 | 104541 | 0 | 13054 | 0 | 102729 | 0 | 14784 | 0 | 743112 | 0 | 0 |
| ROBERT R RICH MD | |||||||||||||
| 497295 | 0 | 0 | 0 | 1080 | 0 | 142831 | 0 | 6340 | 0 | 647546 | 0 | 0 | 0 |
| DAVID HOIDAL | |||||||||||||
| 0 | 0 | 0 | 0 | 1645823 | 0 | 0 | 0 | 0 | 0 | 1645823 | 0 | 1645823 | 0 |
| BART KELLY | |||||||||||||
| 158294 | 0 | 23295 | 0 | 1322 | 0 | 34844 | 0 | 2065 | 0 | 219820 | 0 | 0 | 0 |
| RAY WATTS MD | |||||||||||||
| 112351 | 498543 | 0 | 23000 | 480 | 4017 | 30835 | 76052 | 1435 | 19203 | 145101 | 620815 | 0 | 0 |
| ISSAC WILLIAM FERNIANY | |||||||||||||
| 601767 | 0 | 255588 | 0 | 16154 | 0 | 159708 | 0 | 19825 | 0 | 1053042 | 0 | 0 | 0 |
| JOHN FAULSTICH | |||||||||||||
| 326164 | 0 | 83789 | 0 | 13218 | 0 | 84795 | 0 | 18836 | 0 | 526802 | 0 | 0 | 0 |
| JEANETTA KELLER | |||||||||||||
| 221933 | 0 | 40625 | 0 | 1506 | 0 | 40988 | 0 | 2960 | 0 | 308012 | 0 | 0 | 0 |
| SCOTT BUCHALTER | |||||||||||||
| 0 | 383817 | 126161 | 0 | 0 | 3376 | 0 | 0 | 0 | 0 | 126161 | 387193 | 0 | 0 |
| DAVID RANDALL | |||||||||||||
| 223419 | 0 | 34661 | 0 | 43288 | 0 | 43780 | 0 | 17197 | 0 | 362345 | 0 | 44319 | 0 |
| DONALD LILLY | |||||||||||||
| 260841 | 0 | 43667 | 0 | 1517 | 0 | 46397 | 0 | 17418 | 0 | 369840 | 0 | 0 | 0 |
| REBA SIMMONS | |||||||||||||
| 4450 | 0 | 0 | 0 | 482590 | 0 | 43022 | 0 | 1599 | 0 | 531661 | 0 | 316882 | 0 |
| WARREN SMEDLEY | |||||||||||||
| 163042 | 0 | 24459 | 0 | 943 | 0 | 24320 | 0 | 23548 | 0 | 236312 | 0 | 0 | 0 |
| RAHEEL FAROUGH | |||||||||||||
| 167565 | 0 | 18788 | 0 | 1227 | 0 | 31239 | 0 | 13794 | 0 | 232613 | 0 | 0 | 0 |
| MARY GIBSON | |||||||||||||
| 110297 | 0 | 17169 | 0 | 0 | 0 | 14781 | 0 | 13216 | 0 | 155463 | 0 | 0 | 0 |
| SERGIO STAGNO | |||||||||||||
| 0 | 408993 | 0 | 600 | 0 | 3877 | 0 | 63892 | 0 | 25092 | 0 | 502454 | 0 | 0 |
| EDWARD ABRAHAM | |||||||||||||
| 0 | 162519 | 0 | 0 | 0 | 839 | 0 | 22180 | 0 | 17289 | 0 | 202827 | 0 | 0 |
| AMIE JACKSON | |||||||||||||
| 0 | 447835 | 0 | 0 | 0 | 1908 | 0 | 67488 | 0 | 22562 | 0 | 539793 | 0 | 0 |
| ANUPAM AGARWAL | |||||||||||||
| 0 | 193074 | 0 | 3042 | 0 | 705 | 0 | 33803 | 0 | 15482 | 0 | 246106 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE PAYMENT | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 4A | ReturnReference |
| Explanation | Reba Simmons, Executive Director of Human Resources, received a severance payment of $143,037. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ROLES OF MEMBERS, STOCKHOLDERS, AND OTHERS | PART VI, SECTION A, LINES 7A & 7B | LINE 7A - THE TWO MEMBERS, THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C., EACH APPOINT 9 OF THE MEMBERS OF THE UABHS BOARD. LINE 7B - MEMBER APPROVAL IS REQUIRED FOR: 1) SALE, LEASE OR OTHER DISPOSITION, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, OF ANY UABHS MATERIAL OPERATING ASSETS; 2) UABHS ASSIGNMENT OF ITS RIGHTS TO A THIRD PARTY; 3) ADDITION OF NEW MEMBERS TO UABHS; 4) ISSUANCE OR INCURRENCE OF DEBT BY UABHS; AND 5) ANY CAPITAL EXPENDITURE BY UABHS WITH ITS OWN FUNDS OVER $5,000,000. |
| HOW THE ORGANIZATION MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURES ARE REQUIRED AND ARE REVIEWED BY THE UNIVERSITY OF ALABAMA AT BIRMINGHAM HEALTH SYSTEMS BOARD. |
| PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 | PART VI, SECTION A, LINE 10 | FORM 990 IS REVIEWED BY UAB HEALTH SYSTEM FINANCE STAFF AND IS ALSO PROVIDED TO THE UAB HEALTH SYSTEM BOARD CHAIRMAN, TWO ADDITIONAL BOARD MEMBERS, AND THE CHIEF EXECUTIVE OFFICER FOR REVIEW. |
| PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PROCESS FOR DETERMINING COMPENSATION | PART VI, SECTION B, LINE 15 A & B | A COMPENSATION CONSULTANT IS ENGAGED TO ADVISE THE BOARD OF DIRECTORS ON THE CEO'S COMPENSATION AND THE COMPENSATION OF OTHER KEY MEMBERS OF MANAGEMENT. THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE CEO'S TOTAL COMPENSATION AND SUBMITS ITS RECOMMENDATION OF THE CEO'S COMPENSATION FOR THE COMING YEAR TO THE BOARD FOR ITS APPROVAL. |
| ATTACHMENT FOR RELATED ORGANIZATIONS | SCHEDULE R, PART II, "RELATED" TAX-EXEMPT ORGANIZATIONS | THE ATTACHED LIST OF ENTITIES INCLUDES FOUNDATIONS OR SUBSIDIARIES AFFILIATED WITH THE UNIVERSITY OF ALABAMA SYSTEM AND ITS VARIOUS CAMPUSES INCLUDING THE UNIVERSITY OF ALABAMA, THE UNIVERSITY OF ALABAMA AT BIRMINGHAM, THE UNIVERSITY OF ALABAMA AT HUNTSVILLE, AND THE UAB HEALTH SYSTEM. SOME OF THESE ENTITIES MAY NOT MEET THE IRS DEFINITION OF "RELATED ORGANIZATION" FOR PURPOSES OF SCHEDULE R. THEY ARE INCLUDED, HOWEVER, ON THIS STATEMENT FOR PURPOSES OF COMPLETENESS AND TRANSPARENCY. THE UNIVERSITY FOUNDATION THE CAPSTONE FOUNDATION THE CRIMSON TIDE FOUNDATION THE UNIVERSITY OF ALABAMA LAW SCHOOL FOUNDATION 1831 FOUNDATION UA DONOR ADVISED FUND NATIONAL ALUMNI ASSOCIATION OF THE UNIVERSITY OF ALABAMA CAPSTONE HEALTH SERVICES FOUNDATION THE UNIVERSITY OF ALABAMA RESEARCH FOUNDATION THE GORGAS MEMORIAL BOARD THE UAB RESEARCH FOUNDATION THE UAB EDUCATIONAL FOUNDATION NATIONAL ALUMNI SOCIETY OF THE UNIVERSITY OF ALABAMA AT BIRMINGHAM UNIVERSITY OF ALABAMA SCHOOL OF MEDICINE ALUMNI ASSOCIATION SOUTHERN RESEARCH INSTITUTE THE UNIVERSITY OF ALABAMA PROFESSIONAL LIABILITY TRUST FUND THE UNIVERSITY OF ALABAMA COMPREHENSIVE GENERAL LIABILITY TRUST FUND CENTER FOR INFECTIOUS DISEASE RESEARCH, ZAMBIA LIMITED THE GORGAS MEMORIAL INSTITUTE OF TROPICAL & PREVENTATIVE MEDICINE, INC. THE UNIVERSITY OF ALABAMA IN HUNTSVILLE FOUNDATION THE UNIVERSITY OF ALABAMA IN HUNTSVILLE ALUMNI FOUNDATION THE UNIVERSITY OF ALABAMA IN HUNTSVILLE EMINENT SCHOLARS FOUNDATION UAB HEALTH SYSTEM MANAGEMENT, INC. THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION THE MEDICAL ADVANCEMENT FOUNDATION THE CALLAHAN EYE FOUNDATION HOSPITAL THE OPHTHALMOLOGY SERVICES FOUNDATION VALLEY FOUNDATION THE HEALTH CARE AUTHORITY FOR MEDICAL WEST THE HEALTH CARE AUTHORITY FOR BAPTIST HEALTH THE HEALTH CARE AUTHORITY FOR UAB HIGHLANDS |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RAY WATTS MD TITLE:DIRECTOR HOURS:20 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE 0 | BusinessNameLine1 |
| 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 | false | 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 | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UAB HEALTH SYSTEMS MANAGEMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | I | TransactionType |
| Amount Involved | 0 | AmountInvolved |
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