CEO

2011-09-13T13:23:04-05:00 2011-01-31 MCKEAN & ASSOCIATES PA 3224 EXECUTIVE PARK CIRCLE MOBILE AL 36606 990 2010-02-01 630568762 HEALTH SERVICES INC HEAL 3342632301 P O DRAWER 70365 MONTGOMERY AL 361070365 C BERNELL MAPP CEO 3342632301 2011-09-12 true REBECCA S REIBLING 2514713800 2011-09-13 2010 2016-03-07 17:11:31Z C BERNELL MAPP 4178 LOMAC STREET MONTGOMERY AL 36106 22238576 false X WWW.HSERVINC.ORG X 1968 AL TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED 17 17 305 0 7514477 12374187 7489808 9817560 2827 1555 35120 42761 15042232 22236063 0 0 10449452 12527193 0 0 4302328 5158855 14751780 17686048 290452 4550015 4507839 10914426 2503820 4360392 2004019 6554034 TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED false false 12519180 9817560 HEALTHCARE AND ANCILLARY SERVICES TO THE MEDICALLY UNDERSERVED. WE SERVE APPROXIMATELY 30,000 PATIENTS. 12519180 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 162 0 305 true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X GEORGE WALDROP 3342632301 PO DRAWER 70365 MONTGOMERY AL 361070365 BERRY SANDRA DIRECTOR 1.00 X 0 0 0 BINION JESSIE DIRECTOR 1.00 X 0 0 0 BROWN JAMES VICE CHAIRPE 1.00 X X 0 0 0 CALDWELL ELIZABETH TREASURER 1.00 X X 0 0 0 DOUGLAS CLAUDE DIRECTOR 1.00 X 0 0 0 DUBOSE JANICE DIRECTOR 1.00 X 0 0 0 DURR JANICE DIRECTOR 1.00 X 0 0 0 DARRINGTON GILBERT CHAIRPERSON 1.00 X X 0 0 0 DOWNES JEFF DIRECTOR 1.00 X 0 0 0 JOHNSON MAGGIE DIRECTOR 1.00 X 0 0 0 ROBERTSON TERRY DIRECTOR 1.00 X 0 0 0 OWES JAUNITA DIRECTOR 1.00 X 0 0 0 STEWART PAMELA SECRETARY 1.00 X X 0 0 0 RUSSELL NICOLETTE DIRECTOR 1.00 X 0 0 0 THOMAS CLASSIE DIRECTOR 1.00 X 0 0 0 WHITTINGTON DR LYNN DIRECTOR 1.00 X 0 0 0 YOUNG-WHITE CLARA DIRECTOR 1.00 X 0 0 0 MAPP C BERNELL CEO 40.00 X 238259 0 42468 MCINTYRE JULIAN MEDICAL DIR 40.00 X 365000 0 15598 THOMAS GEORGE PHYSICIAN 40.00 X 228421 0 16315 FERLISI JOSEPH PHYSICIAN 40.00 X 185584 0 13510 ZAIED MAHMOOD PHYSICIAN 40.00 X 181887 0 13979 HOLLOWAY ALBERT PHYSICIAN 40.00 X 175445 0 9220 1374596 111090 20 false true false LAB CORP PO BOX 12140 BURLINGTON NC 272162140 LAB SERVICES 261700 1 25043 11291253 1057891 887627 12374187 MEDICARE/MEDICAID PAYMENTS 7471681 7471681 SELF PAY 1351703 1351703 THIRD PARTY INSURANCE 623083 623083 GIFT OF LIFE 290335 290335 HEALTH MGMT REPORT INCOME 50338 50338 30420 30420 9817560 4068 4068 2513 -2513 -2513 -2513 MEDICAL RECORDS 33082 33082 HPSA INCOME 9043 9043 MISCELLANEOUS 636 636 42761 22236063 9857808 4068 238259 238259 10408860 8159152 2249708 471327 471327 690049 690049 718698 547684 171014 40713 40713 21691 21691 1018264 719635 298629 92140 86197 5943 2103113 1956340 146773 1227409 690517 536892 153569 86243 67326 48865 30085 18780 87718 16706 71012 161342 151975 9367 94661 2976 91685 OTHER EXPENSES 64561 64561 DUES & SUBSCRIPTIONS 44809 7109 37700 17686048 12519180 5166868 0 26020 87669 791072 1778337 529872 373041 1396688 1539134 207700 115190 24703 54269 7691138 1567869 1531509 6123269 275 843517 4507839 10914426 1634141 2330890 869679 2029502 2503820 4360392 X 1996565 6544580 7454 9454 2004019 6554034 4507839 10914426 4550015 X false true true X true true X 7262641 7304194 7207349 7514477 12374187 41662848 7262641 7304194 7207349 7514477 12374187 41662848 41662848 29941 23317 1625 2827 4068 61778 75241 25053 21735 35120 42761 199910 41924536 40732765 0.99380 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 265265 265265 841115 233804 607311 198725 170654 28071 1493124 1067326 425798 4892909 96085 4796824 6123269 GOODWILL 843517 SOFTWARE (NET OF AMORTIZATION) 843517 22236063 17686048 4550015 4550015 22405275 169212 169212 22236063 22236063 17855260 169212 169212 17686048 17686048 X true true X X X false false false false false false false false false MAPP C BERNELL 237436 61 762 39132 3336 280727 MCINTYRE JULIAN 364681 61 258 12250 3348 380598 THOMAS GEORGE 227598 61 762 11947 4368 244736 FERLISI JOSEPH 184287 61 1236 9586 3924 199094 ZAIED MAHMOOD 181688 61 138 9611 4368 195866 HOLLOWAY ALBERT 150384 25061 8794 426 184665 X 1 887627 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CONTROLLER, CFO, AND CEO REVIEW SUPPORT DOCUMENTS AND AUDITED FINANCIAL STATEMENTS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MONITORED BY THE CORPORATE COMPLIANCE OFFICER COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS UTILIZE AN INDEPENDENT NATIONAL LEGAL FIRM OF THE ORGANIZATION'S ASSOCIATION TO DETERMINE APPROPRIATE CEO COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEE COMPENSATION IS DETERMINED BY USING PUBLISHED MATERIALS AND LOCAL COMPARABILITY DATA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.