THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON (EIN 63-6000090)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201140459349300004
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T08:02:00-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1 |
| City | Asheville | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 636000090 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL MEDICAL CENTER BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 2562355255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2208 | AddressLine1 |
| City | ANNISTON | City |
| State | AL | State |
| ZIP Code | 36202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J DAVID MCCORMACK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2562355255 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Bibby | Name |
| Phone | 8282542254 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST ALABAMA REGIONAL MEDICAL C | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J DAVID MCCORMACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2208 | AddressLine1 |
| City | ANNISTON | City |
| State | AL | State |
| ZIP Code | 36202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 182063143 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.RMCCARES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PERSONALIZED HEALTHCARE TO CITIZENS OF NORTHEAST ALABAMA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1717 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 41671 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21676 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 175110898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 173657696 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5221697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5785856 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 537025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 267581 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 180911291 | TotalRevenuePriorYear |
| Total Revenue Current Year | 179732809 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 101670 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69605917 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69063966 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 109643299 | OtherExpensePriorYear |
| Other Expenses Current Year | 110138252 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 179288021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 179303888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1623270 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 428921 | RevenuesLessExpensesCY |
| Total Assets BOY | 184310545 | TotalAssetsBOY |
| Total Assets EOY | 185902414 | TotalAssetsEOY |
| Total Liabilities BOY | 52515882 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53678649 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 131794663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 132223765 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BOARD'S PRIMARY MISSION IS TO PROVIDE ADVANCED HEALTH CARE OF THE HIGHEST QUALITY, WITH COMPASSION AND INTEGRITY, TO EVERY PATIENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 168549203 | Expense |
| Revenue | 173836553 | Revenue |
| Description | DURING THE YEAR ENDED JUNE 30, 2010, NORTHEAST ALABAMA REGIONAL MEDICAL CENTER HAD 13,653 ADULT AND PEDIATRIC INPATIENT ADMISSIONS, 1,373 BABIES DELIVERED, AND SERVED PATIENTS THROUGH AMBULATORY CARE INCLUDING: 3,637 INPATIENT SURGERIES PERFORMED, 217 OPEN HEART SURGERIES PERFORMED, 11,991 OUTPATIENT SURGERIES PERFORMED 49,949 EMERGENCY DEPARTMENT PATIENTS, 50,879 REFERRED OUTPATIENTS, AND 8,317 CARDIOVASCULAR PROCEDURES. THE MEDICAL CENTER IS ALSO INVOLVED IN EDUCATION, RESEARCH, AND COMMUNITY BENEFIT ACTIVITIES DESIGNED TO PROVIDE HEALTH AND WELLNESS.REGIONAL MEDICAL CENTER'S CANCER PROGRAM ACHIEVED ACCREDITATION WITH COMMENDATION IN 2010 FROM THE COMMISSION ON CANCER (COC) OF THE AMERICAN COLLEGE OF SURGEONS (ACOS). THIS ACCREDITATION IS AWARDED EVERY THREE YEARS FOLLOWING AN INTENSIVE ONSITE EVALUATION BY A PHYSICIAN SURVEYOR, AND IS BASED ON A COMMENDATION LEVEL OF COMPLIANCE WITH ONE OR MORE STANDARDS THAT REPRESENT THE FULL SCOPE OF THE CANCER PROGRAM (CANCER COMMITTEE LEADERSHIP, CANCER DATA MANAGEMENT, CLINICAL SERVICES, RESEARCH, COMMUNITY OUTREACH, AND QUALITY IMPROVEMENT). REGIONAL MEDICAL CENTER HOLDS DESIGNATIONS FOR THE FOLLOWING: BLUE CROSS CENTER OF DISTINCTION FOR CARDIAC CARE; MEDICARE CENTER OF EXCELLENCE FOR BARIATRICS; ASCR GOLD STANDARD AWARD (ALABAMA STATEWIDE CANCER REGISTRY).REGIONAL MEDICAL CENTER IS PROUD TO BE CATEGORIZED AS A TIER 1 HOSPITAL BY BLUE CROSS AND BLUE SHIELD OF ALABAMA. HOSPITALS DESIGNATED AS TIER 1 ARE RECOGNIZED AS HAVING ATTAINED THE HIGHEST LEVEL OF COMPLIANCE ACROSS THE FOLLOWING AREAS: QUALITY AWARENESS, PATIENT SAFETY AWARENESS, FINANCIAL AWARENESS, AND PATIENT SATISFACTION. | Description |
| Total Program Service Expense | 168549203 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 303 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1717 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MARNEY DIRECTOR- ACCOUNTING SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2562355678 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2208 | AddressLine1 |
| City | ANNISTON | City |
| State | AL | State |
| ZIP Code | 36202 | ZIPCode |
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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOHN E BLUE II | |||||||||
| CHAIRMAN | 1.00 | X | X | 87 | 0 | 0 | |||
| TRUDY D HARDEGREE | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 171 | 0 | 0 | |||
| THOMAS ANTHONY HUMPHRIES | |||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| ELLEN JOHNSON BASS | |||||||||
| BOARD MEMBER (UNTIL 5/10 | 1.00 | X | 0 | 0 | 0 | ||||
| EDDYER L BROWN | |||||||||
| BOARD MEMBER | 1.00 | X | 194 | 0 | 0 | ||||
| KOVEN L BROWN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GORDON T HARDY MD | |||||||||
| CHIEF OF STAFF (UNTIL 10 | 1.00 | X | 800 | 0 | 0 | ||||
| JAMES S HIXON MD | |||||||||
| CHIEF OF STAFF | 1.00 | X | 0 | 0 | 0 | ||||
| LARRY K DEASON | |||||||||
| BOARD MEMBER | 1.00 | X | 74 | 0 | 0 | ||||
| GREGORY KERNION | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN PAUL LYNCH DMD | |||||||||
| BOARD MEMBER | 1.00 | X | 74 | 0 | 0 | ||||
| SAMUEL H MONK II | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| VAUGHN M STEWART II | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SANDRA FOX SUDDUTH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| FRED WILSON | |||||||||
| BOARD MEMBER | 1.00 | X | 64 | 0 | 0 | ||||
| MICHAEL W KIMBERLY PHD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID WESLEY SMITH MD | |||||||||
| VICE CHIEF OF STAFF | 1.00 | X | 0 | 0 | 0 | ||||
| J DAVID MCCORMACK | |||||||||
| CEO | 40.00 | X | 295044 | 0 | 17987 | ||||
| LOUIS BASS | |||||||||
| CFO | 40.00 | X | 158018 | 0 | 35553 | ||||
| JUDITH GOULD | |||||||||
| VP OF MARKETING | 40.00 | 170937 | 0 | 90932 | X | ||||
| RONALD J VARCAK DO | |||||||||
| MEDICAL DIRECTOR | 40.00 | 200833 | 0 | 3904 | X | ||||
| THOMAS C MCGOWAN III | |||||||||
| PHARM. OPS. SUPERVISOR | 40.00 | 138734 | 0 | 9966 | X | ||||
| KATHERINE D SUNDAY | |||||||||
| REGISTERED PHARMACIST | 40.00 | 131708 | 0 | 8964 | X | ||||
| JOHNNIE H EAST | |||||||||
| REGISTERED PHARMACIST | 40.00 | 125801 | 0 | 1160 | X | ||||
| AYMAN ABDUL-GHANI | |||||||||
| CARDIOVASCULAR SURGEON | 40.00 | 173828 | 0 | 8707 | X | ||||
| ALLEN FLETCHER | |||||||||
| FORMER CEO | 1.00 | 560690 | 0 | 0 | X | ||||
| WJ TUTWILER JR | |||||||||
| FORMER VP OF SUPPORT SER | 1.00 | 119017 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2076074 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 177173 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | 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 SOLUTIONS OF ANNISTON | |||||
| 2901 2ND AVENUE SUITE 270 | BIRMINGHAM | AL | 35233 | CRNA SERVICES | 3207859 |
| COASTAL EXTRACORPOREAL TECHNOLOGY INC | |||||
| 612 EAST BALDWIN ROAD | PANAMA CITY | FL | 32405 | PERFUSION SERVICES | 647829 |
| TRANSCRIPTIONS SOLUTIONS INC | |||||
| PO BOX 62391 | HOUSTON | TX | 77205 | MEDICAL TRANSCRIPTION SERVICES | 506042 |
| EMERGENCY ROOM SERVICES OF ANNISTON LLC | |||||
| PO BOX 3477 | OXFORD | AL | 36203 | ER PHYSICIAN SERVICES | 505038 |
| AMERICAN ENDOSCOPY SERVICES INC | |||||
| 8 CADILLAC DRIVE STE 200 | BRENTWOOD | TN | 37027 | REPROCESSING SURGICAL INSTRUMENTS | 444220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| All Other Contributions | 21676 | AllOtherContributions |
| Total Contributions | 21676 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE RE | 621400 | 169473380 | 169473380 |
| MEDICAID DISP SHARE | 900099 | 3975519 | 3975519 |
| OTHER OPERATING REVENU | 900099 | 84468 | 84468 |
| AFTERCARE REHAB SERVIC | 624100 | 76745 | 76745 |
| DISCOUNTS | 900099 | 37734 | 37734 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9850 | TotalRevenueColumn |
| Exclusion | $9,850 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 173657696 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5544005 | TotalRevenueColumn |
| Exclusion | $5,544,005 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1657507 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2304800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -647293 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -647293 | TotalRevenueColumn |
| Exclusion | -$647,293 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 267385 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25534 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 241851 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241851 | TotalRevenueColumn |
| Exclusion | $241,851 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| FOOD SERVICE & VENDING | 722210 | 765760 | 139976 | $625,784 |
| GIFT SHOP REVENUE | 453220 | 50738 | $50,738 | |
| LAUNDRY SERVICES | 900099 | 48731 | 48731 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49645 | TotalRevenueColumn |
| Exclusion | $49,645 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 914874 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179732809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173836553 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,874,580 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73952 | Total |
| Program Services | 73952 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27718 | Total |
| Program Services | 27718 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305170 | Total |
| Program Services | 430706 | ProgramServices |
| Management And General | 874464 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164205 | Total |
| Program Services | 149427 | ProgramServices |
| Management And General | 14778 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51476170 | Total |
| Program Services | 47538052 | ProgramServices |
| Management And General | 3938118 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4195312 | Total |
| Program Services | 3817734 | ProgramServices |
| Management And General | 377578 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7915538 | Total |
| Program Services | 7203140 | ProgramServices |
| Management And General | 712398 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4007571 | Total |
| Program Services | 3646890 | ProgramServices |
| Management And General | 360681 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351651 | Total |
| Management And General | 351651 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13300844 | Total |
| Program Services | 11601968 | ProgramServices |
| Management And General | 1698876 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39889749 | Total |
| Program Services | 39441957 | ProgramServices |
| Management And General | 447792 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1665316 | Total |
| Program Services | 614163 | ProgramServices |
| Management And General | 1051153 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3225445 | Total |
| Program Services | 3225445 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8987 | Total |
| Program Services | 5739 | ProgramServices |
| Management And General | 3248 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141952 | Total |
| Program Services | 106705 | ProgramServices |
| Management And General | 35247 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2072476 | Total |
| Program Services | 2072476 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11574071 | Total |
| Program Services | 11574071 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2901458 | Total |
| Program Services | 2901458 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 34049266 | 34049266 | |
| RECRUITMENT | 668766 | 668766 | |
| OTHER EXPENSES | 288271 | 68336 | 219935 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179303888 | Total |
| Program Services | 168549203 | ProgramServices |
| Management And General | 10754685 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6880998 | BOY |
| EOY | 6103166 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11575339 | BOY |
| EOY | 13694212 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270341 | BOY |
| EOY | 1005035 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4438625 | BOY |
| EOY | 4985652 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2140803 | BOY |
| EOY | 1399498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 241099680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 157204992 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84230928 | BOY |
| EOY | 83894688 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69441075 | BOY |
| EOY | 71474480 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4332436 | BOY |
| EOY | 3345683 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184310545 | BOY |
| EOY | 185902414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12203197 | BOY |
| EOY | 12755043 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39320000 | BOY |
| EOY | 38060000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992685 | BOY |
| EOY | 2863606 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52515882 | BOY |
| EOY | 53678649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131794663 | BOY |
| EOY | 132213565 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131794663 | BOY |
| EOY | 132223765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184310545 | BOY |
| EOY | 185902414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $15,990 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 15990 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | A PORTION OF MEMBERSHIP DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE ALABAMA HOSPITAL ASSOCIATION (ALHA) IS ALLOCATED TO LOBBYING ACTIVITIES PERFORMED FOR THE BENEFIT OF THOSE ORGANIZATIONS' MEMBER BODY. IN 2009, 23.76% OF DUES TO THE AHA ($7,143) AND 24.07% OF DUES PAID TO THE ALHA ($8,847) WAS ALLOCATED TO LOBBYING EFFORTS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10212 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -12 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10200 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 212 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10212 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4015957 | OtherCostOrOtherBasis |
| Book Value | 4015957 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83696234 | OtherCostOrOtherBasis |
| Depreciation | 51802123 | Depreciation |
| Book Value | 31894111 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4160303 | OtherCostOrOtherBasis |
| Depreciation | 2640995 | Depreciation |
| Book Value | 1519308 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149043445 | OtherCostOrOtherBasis |
| Depreciation | 102761874 | Depreciation |
| Book Value | 46281571 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183741 | OtherCostOrOtherBasis |
| Book Value | 183741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83894688 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PROFESSIONAL LIABILITY SELF INSURANCE | $2,751,606 |
| WORKER'S COMPENSATION LIABILITY | $112,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2863606 | TotalOfAmounts |
| Total Revenue | 179732809 | TotalRevenue |
| Total Expenses | 179303888 | TotalExpenses |
| Excess Or Deficit For Year | 428921 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 181 | PriorPeriodAdjustments |
| Total Adjustments | 181 | TotalAdjustments |
| Excess Or Deficit Per FS | 429102 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 148835066 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3151523 | OtherRevenues |
| Revenue Not Rptd F990 | 3151523 | RevenueNotRptdF990 |
| Revenue Subtotal | 145683543 | RevenueSubtotal |
| Other Revenues Not Included | 34049266 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 34049266 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 179732809 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 148052452 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2797830 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2797830 | ExpensesNotRptdF990 |
| Expenses Subtotal | 145254622 | ExpensesSubtotal |
| Other Expenses Not Included | 34049266 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 34049266 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 179303888 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE KNOX ENDOWMENT WAS ESTABLISHED IN THE 1940'S BY THE KNOX FAMILY TO PROVIDE MATERNITY CARE FOR INDIGENT HOSPITAL PATIENTS. INVESTMENT EARNINGS ON THE FUND ARE PUT TOWARDS INDIGENT MATERNITY PATIENTS ANNUALLY. THE HOSPITAL HAS DISCRETION TO USE THE FUNDS FOR MEDICAL EXPENSES BESIDES MATERNITY CARE IF NECESSARY. |
| Part XII, Line 2d - Other Adjustments: | REVENUES OF CONSOLIDATED ENTITIES: 846723. RENTAL EXPENSES NET W/ REVENUES: 2304800. | |
| Part XII, Line 4b - Other Adjustments: | BAD DEBTS NET W/ REVENUES: 34049266. | |
| Part XIII, Line 2d - Other Adjustments: | EXPENSES OF CONSOLIDATED ENTITIES: 493030. RENTAL EXPENSES NET W/ REVENUES: 2304800. | |
| Part XIII, Line 4b - Other Adjustments: | BAD DEBTS NET W/ REVENUES: 34049266. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6489950 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6489950 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04470 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15765791 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12229827 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3535964 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02430 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22255741 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12229827 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10025914 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06900 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 59626 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 59626 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6387072 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5961486 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 425586 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 88027 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 88027 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6534725 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5961486 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 573239 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28790466 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18191313 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10599153 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07290 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 48 | PersonsServed |
| Total Community Building Expense | 3730 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3730 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1285 | PersonsServed |
| Total Community Building Expense | 17453 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 2061 | DirectOffsettingRevenue |
| Net Community Building Expense | 15392 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1333 | PersonsServed |
| Total Community Building Expense | 21183 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 2061 | DirectOffsettingRevenue |
| Net Community Building Expense | 19122 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense | $7,327,922 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 55622408 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 56759244 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1136836 | 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 | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST ALABAMA REGIONAL MEDICAL CENTE | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST 10TH STREET | AddressLine1 |
| City | ANNISTON | City |
| State | AL | State |
| ZIP Code | 36207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | Part III, Line 4: Bad Debt Expense at cost was calculated by multiplying Total Bad Debt Expense by the hospital's cost to charge ratio. The cost to charge ratio was calculated by dividing Total Operating Costs into Total Charges. | BadDebtFootnote |
| Debt Collection Policy | Part III, Line 9b: There are no specific provisions regarding collection of charity accounts as these accounts are adjusted to a zero balance. Therefore, no collection efforts take place once the individual has qualified. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: Our organization assesses the health care needs of our community in several ways. During the past year we conducted an in-depth community needs assessment to provide us with valuable information as we prepared to open the Federally Qualified "Community" Health Center on our campus. We also update our medical staff development plan annually. There are several components to this plan, including the overall population within our service area, the age of our current medical staff, and projected physician needs using calculations provided by the American Medical Association's Physician Characteristics and Distribution in the US. We also assess the needs of our community whenever we consider providing a new service, or when we evaluate expanding existing services that we currently provide. We develop a plan based on calculations of the impact that the new or expanded service may have on our community. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: All patient bills have a statement explaining that charity care is available to qualifying individuals. Contact information is listed also. Signs are posted in all registration areas as well as the facility's website regarding charity care. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Our service area is comprised of approximately 200,000 people residing in the counties of Calhoun, Cleburne, Clay, Randolph and Talladega. All age groups are served from newborns to the elderly. Services include medical/surgical, intensive care, obstetrics, pediatrics, psychiatric, cardiology and oncology. All citizens are served regardless of payer or ability to pay. While RMC is the only full service hospital in the service area, smaller hospitals in Calhoun County include Stringfellow Hospital and Jacksonville Hospital. Other hospitals in our 5 county service area include Wedowee Hospital and Randolph Medical Center in Randolph County, Clay County Hospital in Clay County, and Citizens Hospital and Coosa Valley Medical Center in Talladega County. Cleburne and Randolph Counties are considered federally designated medically underserved for primary care, and all counties are considered underserved for specialty physicians. The area also qualifies as underserved for psychiatric services by the National Health ServiceCorps. | CommunityInformation |
| Other Information | Part VI, Line 6: Regional Medical Center promotes health within the community we serve in a variety of ways. As a nonprofit, we provide services for all patients regardless of their ability to pay, and we see a very high number of uninsured, underinsured and indigent patients in our Emergency Department. We have recently formed a partnership with a local Federally Qualified Health Clinic (FQHC) to locate a satellite clinic on the RMC campus to serve the uninsured, underinsured and indigent population, ensuring they receive ongoing medical care in the most appropriate setting. We assist the members of our medical staff in recruiting new physicians to the area. As part of our assistance program, recruited physicians must agree to see all patients, regardless of income level or ability to pay. RMC provides many community services in the form of health education, screenings and support groups. Our Cancer Resource Center, Parish Nursing Program, and Congregational Health Outreach are but a few of our services to our community that provide highly skilled staff to perform health screenings and education free of charge. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| CALHOUN COUNTY CHAMBER OF COMMERCE | ||||||||
| PO BOX 1087 | ANNISTON | AL | 36202 | 630039375 | 501(C)(6) | 12000 | CASH | GENERAL ACTIVITY SPONSORSHIP |
| EAST ALABAMA EMERGENCY MEDICAL SERVICES | ||||||||
| PO BOX 700 | LINCOLN | AL | 35096 | 630707345 | 501(C)(3) | 15000 | CASH | GENERAL ACTIVITY SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEDICATION/MEDICAL SUPPLIES | 141 | 20029 |
| TRANSPORTATION | 292 | 4954 |
| FOOD | 94 | 511 |
| INFANT CAR SEATS | 3 | 105 |
| BURIAL | 1 | 355 |
| PAYMENTS TO MEDICAL PROVIDERS | 3 | 1042 |
| MISCELLANEOUS | 11 | 722 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE ORGANIZATION ADOPTED WRITTEN GUIDELINES FOR ORGANIZATIONS TO APPLY FOR COMMUNITY CONTRIBUTIONS (GRANTS). A DETAILED APPLICATION MUST BE COMPLETED AND APPROVED BY THE REVIEW COMMITTEE OF THE BOARD. A COPY OF THE APPLICATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINSITRATIVE OFFICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J DAVID MCCORMACK | |||||||||||||
| 203101 | 0 | 86003 | 0 | 5940 | 0 | 8061 | 0 | 9926 | 0 | 313031 | 0 | 0 | 0 |
| LOUIS BASS | |||||||||||||
| 150372 | 0 | 0 | 0 | 7646 | 0 | 19979 | 0 | 15574 | 0 | 193571 | 0 | 0 | 0 |
| JUDITH GOULD | |||||||||||||
| 129697 | 0 | 0 | 0 | 41240 | 0 | 76004 | 0 | 14928 | 0 | 261869 | 0 | 0 | 0 |
| RONALD J VARCAK DO | |||||||||||||
| 155398 | 0 | 0 | 0 | 45435 | 0 | 0 | 0 | 3904 | 0 | 204737 | 0 | 0 | 0 |
| AYMAN ABDUL-GHANI | |||||||||||||
| 173828 | 0 | 0 | 0 | 0 | 0 | 0 | 5215 | 0 | 3492 | 173828 | 8707 | 0 | 0 |
| ALLEN FLETCHER | |||||||||||||
| 0 | 0 | 0 | 0 | 560690 | 0 | 0 | 0 | 0 | 0 | 560690 | 0 | 0 | 0 |
| WJ TUTWILER JR | |||||||||||||
| 0 | 0 | 0 | 0 | 119017 | 0 | 0 | 0 | 0 | 0 | 119017 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | ALL TRAVEL EXPENSES FOR SPOUSES AND COMPANIONS, AS WELL AS TEMPORARY HOUSING ALLOWANCES PER EMPLOYMENT AGREEMENTS ARE ADDED AS WAGES ON THE RECIPIENTS' FORM W-2 OR 1099-MISC. |
| Part I, Line 4a | ALLEN FLETCHER AND WILLIAM J. TUTWILER, JR RECEIVED SEVERANCE PAYMENTS DURING THE YEAR OF $560,690 AND $119,017 RESPECTIVELY. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RACHEL CALDWELL | |||
| FAMILY MEMBER OF CORPORATE OFFICER | 48599 | COMPENSATION AS EMPLOYEE OF HOSPITAL | 0 |
| ANNISTON ORTHOPAEDIC ASSOCIATES PA | |||
| OWNERSHIP SHARE BY BOARD MEMBER GORDON HARDY, MD | 195740 | RENT PAID TO HOSPITAL FOR USE OF OFFICE SPACE | 0 |
| BRIAN JENKINS | |||
| FAMILY MEMBER OF FORMER KEY EMPLOYEE | 115606 | COMPENSATION AS EMPLOYEE OF HOSPITAL | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE THOSE DULY APPOINTED UNDER THE PROVISIONS OF ORDINANCE NO. 74-0-13 ADOPTED BY THE COUNCIL OF THE CITY OF ANNISTON, AL, ON MAY 7, 1974. |
| Form 990, Part VI, Section A, line 7b | THE BOARD IS RESTRICTED FROM THE SALE OR DISPOSAL OF ANY PART OF THE REAL ESTATE USED IN CONNECTION WITH THE OPERATION OF THE MEDICAL CENTER OR THE TRANSFER OF THE OPERATION AND MANAGEMENT OF THE MEDICAL CENTER WITHOUT THE CONSENT OF THE GOVERNING BODY OF THE CITY OF ANNISTON, AL. |
| Form 990, Part VI, Section B, line 11 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND INFORMATION PROVIDED BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS REVIEWED INTERNALLY BY MANAGEMENT, AND FORWARDED TO THE MEMBERS OF THE BOARD OF DIRECTORS. AFTER THE RETURN WAS REVIEWED BY THE BOARD MEMBERS, IT WAS FILED WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY POTENTIAL CONFLICTS OF INTEREST PER THE ORGANIZATION'S OFFICIAL WRITTEN POLICY. A DISINTERESTED PARTY IS ASSIGNED TO INVESTIGATE ANY CONFLICTS THAT ARISE, AND AFFECTED BOARD MEMBERS ARE ADVISED OF THE PARTY'S DECISION. |
| Form 990, Part VI, Section B, line 15a | THE CEO COMPENSATION PACKAGES ARE DETERMINED BY CONDUCTING SALARY SURVEYS FROM INDIVIDUAL HOSPITALS AS WELL AS UTILIZING SALARY INFORMATION AVAILABLE FROM INDEPENDENT SOURCES SUCH AS STATE HOSPITAL ASSOCIATIONS, INDEPENDENT COMPENSATION CONSULTANTS, AND PERIODICALS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE PROCESS AND DETERMINES THE COMPENSATION FOR THE CEO AFTER REVIEW AND CONSIDERATION OF ALL RELEVANT INFORMATION. THE CEO APPROVES COMPENSATION PACKAGES FOR ALL OTHER APPLICABLE EMPLOYEES. |
| Form 990, Part VI, Section C, line 18 | PHOTOCOPIES OF THE FORM 1023 AND RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| Form 990, Part VI, Section C, line 19 | PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| MEDICAL CENTER MEMORIAL FOUNDATION INC | |||||||||
| PO BOX 2208 | ANNISTON | AL | 36202 | 630981593 | EXEMPT ORG SUPPORT | AL | 501(c)(3) | Line 7 | N/A |
| REGIONAL HEALTH SERVICES INC | |||||||||
| PO BOX 2208 | ANNISTON | AL | 36202 | 630721572 | EXEMPT ORG SUPPORT | AL | 501(c)(3) | Line 11a, I | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL HEALTH MANAGEMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2345 | AddressLine1 |
| City | ANNISTON | City |
| State | AL | State |
| ZIP Code | 36202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630819576 | EIN |
| Primary Activity | MANAGEMENT | PrimaryActivity |
| Legal Domicile State | AL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MEDICAL CENTER MEMORIAL FOUNDATION INC | |
| A | 1200 |
| REGIONAL HEALTH MANAGMENT CORPORATION | |
| D | 653142 |
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