THE EYE FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE EYE FOUNDATION INC (EIN 63-0459034)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201142289349300999
- 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 D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T16:12:43-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630459034 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Eye Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EYEF | NameControl |
| Phone | 2053258100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 UNIVERSITY BOULEVARD | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIBBY BAILEY | Name |
| Title | CFO, SECRETARY/TREASURER | Title |
| Date Signed | 2011-08-12 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 UNIVERSITY BLVD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27759064 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF A NOT-FOR-PROFIT EYE CARE SPECIALTY HOSPITAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 223 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 435552 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 400000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24002786 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25054270 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17005 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2003287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2195618 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26458630 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27701145 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11379540 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10947088 | 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 | 14603227 | OtherExpensePriorYear |
| Other Expenses Current Year | 14565544 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25982767 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25512632 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 475863 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2188513 | RevenuesLessExpensesCY |
| Total Assets BOY | 26664282 | TotalAssetsBOY |
| Total Assets EOY | 31028171 | TotalAssetsEOY |
| Total Liabilities BOY | 16721964 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18897340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9942318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12130831 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE CALLAHAN EYE FOUNDATION HOSPITAL IS TO PROVIDE A CONTINUUM OF VISION CARE SERVICES OF THE HIGHEST QUALITY, DELIVERED BY HIGHLY SKILLED PROFESSIONALS; OFFER THE MOST ADVANCED CLINICAL PRACTICE, TREATMENTS, AND TECHNOLOGY WHILE SUPPORTING EDUCATION AND RESEARCH; AND DELIVER COMPASSIONATE CARE TO MEET THE CHANGING NEEDS AND EXPECTATIONS OF OUR PATIENTS AND COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22041134 | Expense |
| Grants | 400000 | Grants |
| Revenue | 24929143 | Revenue |
| Description | THE EYE FOUNDATION, INC. (CEFH) PROVIDES BASIC, PRIMARY AND COMPREHENSIVE EYE CARE. CEFH OPERATES THE ONLY TWENTY-FOUR HOUR A DAY EYE EMERGENCY ROOM IN THE STATE AND PROVIDES THE ONLY OCULAR TRAUMA CENTER IN THE AREA. CEFH'S PRIMARY BUSINESS CONSISTS OF OUTPATIENT OPHTHALMOLOGY AND AMBULATORY SURGERY. | Description |
| Total Program Service Expense | 22041134 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 223 | 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 |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | MAXINE NICHOLS | NamePerson |
| Telephone Number | 2053258100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 UNIVERSITY BLVD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| MICHAEL A CALLAHAN MD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| GARY MONHEIT MD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | |||
| CAROL GARRISON PHD | ||||||
| PRESIDENT UAB | 1.0 | X | 0 | 616917 | 133937 | |
| ROBERT MORRIS MD | ||||||
| EX-OFFICIO | 1.0 | X | 0 | |||
| FELIX DRENNEN III | ||||||
| CHAIRMAN | 1.0 | X | ||||
| RAY WATTS MD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 644766 | 96380 | |
| ROBERT RICH MD | ||||||
| BOARD MEMBER | 1.0 | X | 650719 | 197452 | ||
| LANNING KLINE MD | ||||||
| BOARD MEMBER | 1.0 | X | 585566 | 68772 | ||
| CHRIS GIRKIN MD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 516129 | 82648 | |
| JOHN MASON MD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | |||
| WILL FERNIANY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 764603 | 173625 | |
| STEPHEN YODER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | |||
| CARLTON BAKER JR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | |||
| RAYMOND BUTLER | ||||||
| MEMBER | 1.0 | X | 0 | 0 | ||
| JANE MOORE | ||||||
| CRNA | 40.0 | 181532 | 11090 | X | ||
| ANNA HAMEL | ||||||
| CRNA | 40.0 | 150841 | 9276 | X | ||
| CHARLIE REED JR | ||||||
| CRNA | 40.0 | 147791 | 8789 | X | ||
| MYRA AULTMAN | ||||||
| CRNA SUPERVISOR | 40.0 | 146563 | 9147 | X | ||
| LYNNE LANIER | ||||||
| CNE | 40.0 | 142808 | 7745 | X | ||
| DON LILLY | ||||||
| INTERIM PRESIDENT | 40.0 | 0 | X | |||
| BRIAN SPRABERRY | ||||||
| PRESIDENT | 40.0 | 0 | X | |||
| ELIZABETH BAILEY | ||||||
| SECRETARY/TREASURER | 40.0 | 0 | 181634 | 41848 | X | |
| BO COFIELD | ||||||
| INTERIM PRESIDENT | 40.0 | 0 | 283690 | 62291 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 769535 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4244024 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 903000 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALABAMA POWER COMPANY | |||||
| PO BOX 242 | BIRMINGHAM | AL | 35292 | ELECTRICITY & STEAM | 867450 |
| BLUE CROSS BLUE SHIELD OF ALABAMA | |||||
| PO BOX 362145 | BIRMINGHAM | AL | 352362145 | INSURANCE | 735754 |
| UNIVERSITY OF ALABAMA HOSPITAL | |||||
| 619 S 19TH STREET JT303 | BIRMINGHAM | AL | 35233 | MEDICAL EDUCATION | 535073 |
| UAB HEALTH SYSTEM | |||||
| 619 S 19TH STREET JT305 | BIRMINGHAM | AL | 35233 | ADMINISTRATIVE SERVI | 443828 |
| ATT | |||||
| PO BOX 105262 | ATLANTA | GA | 303485262 | TELEPHONE SERVICES | 257385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| All Other Contributions | 400000 | AllOtherContributions |
| Total Contributions | 400000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PATIENT SERVICES | 24929143 | 24929143 |
| MEDICAL RECORD FEE | 15479 | 15479 |
| BAD DEBT RECOVERY | 109648 | 109648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25054270 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41676 | TotalRevenueColumn |
| Exclusion | $41,676 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1589590 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1589590 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1589590 | TotalRevenueColumn |
| Exclusion | $1,589,590 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 67500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 57919 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9581 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9581 | TotalRevenueColumn |
| Exclusion | $9,581 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PARKING | 379744 | 379744 |
| VENDING COMMISSION | 19412 | 19412 |
| PURCHASE DISCOUNTS | 2777 | 2777 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204095 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 606028 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27701145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25660298 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,640,847 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 696611 | Total |
| Program Services | 508005 | ProgramServices |
| Management And General | 188606 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 8080528 | Total |
| Program Services | 7628207 | ProgramServices |
| Management And General | 452321 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490447 | Total |
| Program Services | 299180 | ProgramServices |
| Management And General | 191267 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085719 | Total |
| Program Services | 662306 | ProgramServices |
| Management And General | 423413 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593783 | Total |
| Program Services | 362217 | ProgramServices |
| Management And General | 231566 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446154 | Total |
| Program Services | 292050 | ProgramServices |
| Management And General | 154104 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52907 | Total |
| Program Services | 32274 | ProgramServices |
| Management And General | 20633 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76157 | Total |
| Program Services | 46457 | ProgramServices |
| Management And General | 29700 | 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 | 2380981 | Total |
| Program Services | 2223143 | ProgramServices |
| Management And General | 157838 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122094 | Total |
| Program Services | 74479 | ProgramServices |
| Management And General | 47615 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202397 | Total |
| Program Services | 154582 | ProgramServices |
| Management And General | 47815 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233071 | Total |
| Program Services | 142177 | ProgramServices |
| Management And General | 90894 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61719 | Total |
| Program Services | 57830 | ProgramServices |
| Management And General | 3889 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328733 | Total |
| Program Services | 200532 | ProgramServices |
| Management And General | 128201 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797771 | Total |
| Program Services | 1096669 | ProgramServices |
| Management And General | 701102 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204924 | Total |
| Program Services | 125007 | ProgramServices |
| Management And General | 79917 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MED/SURG SUPPLY COST | 7137046 | 7137046 | |
| UTILITIES | 1001546 | 610959 | 390587 |
| COLLECTION EXPENSE | 72267 | 44084 | 28183 |
| DUES AND SUBSCRIPTIONS | 75665 | 53714 | 21951 |
| EQUIPMENT RENTAL | 19653 | 18685 | 968 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352459 | Total |
| Program Services | 271531 | ProgramServices |
| Management And General | 80928 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25512632 | Total |
| Program Services | 22041134 | ProgramServices |
| Management And General | 3471498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150 | BOY |
| EOY | 1150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3175293 | BOY |
| EOY | 7184754 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1953778 | BOY |
| EOY | 2482408 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660418 | BOY |
| EOY | 642287 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94613 | BOY |
| EOY | 139402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59217155 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40027469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19726658 | BOY |
| EOY | 19189686 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052372 | BOY |
| EOY | 1388484 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26664282 | BOY |
| EOY | 31028171 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2996964 | BOY |
| EOY | 3902340 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13725000 | BOY |
| EOY | 14995000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16721964 | BOY |
| EOY | 18897340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9926026 | BOY |
| EOY | 12075342 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16292 | BOY |
| EOY | 55489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9942318 | BOY |
| EOY | 12130831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26664282 | BOY |
| EOY | 31028171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16292 | BeginningOfYearBalance |
| Contributions | 44748 | Contributions |
| Other Expenditures | 5550 | OtherExpenditures |
| End Of Year Balance | 55490 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16217 | BeginningOfYearBalance |
| Contributions | 33100 | Contributions |
| Other Expenditures | 33025 | OtherExpenditures |
| End Of Year Balance | 16292 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.77000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2255068 | OtherCostOrOtherBasis |
| Book Value | 2255068 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34106932 | OtherCostOrOtherBasis |
| Depreciation | 20578337 | Depreciation |
| Book Value | 13528595 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1912369 | OtherCostOrOtherBasis |
| Depreciation | 1809535 | Depreciation |
| Book Value | 102834 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20498154 | OtherCostOrOtherBasis |
| Depreciation | 17473054 | Depreciation |
| Book Value | 3025100 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 444633 | OtherCostOrOtherBasis |
| Depreciation | 166544 | Depreciation |
| Book Value | 278089 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19189686 | TotalOfBookValueLandBuildings |
| Total Revenue | 27701145 | TotalRevenue |
| Total Expenses | 25512632 | TotalExpenses |
| Excess Or Deficit For Year | 2188513 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2188513 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27701145 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 27701145 | RevenueSubtotal |
| Total Revenue Per Form990 | 27701145 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25512632 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 25512632 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25512632 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USE OF ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR RESEARCH OR CHARITY CARE. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2175152 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 664144 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1511008 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05920 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2405773 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 664144 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1741629 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06830 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 133367 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 61667 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 71700 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4714292 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1389955 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3324337 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13030 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 521898 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 366632 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 155266 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00610 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 521898 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 366632 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 155266 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00610 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5236190 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1756587 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3479603 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13640 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,191,629 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 8191754 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 6549112 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 1642642 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLAHAN EYE HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 University Blvd | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | The foundation provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the Foundation does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. Ratio of total cost to total charges was applied to Actual Bad Debt write off amounts to arrive at amount in line 2. Identification of patients who have bad debt write offs is not a readily calculable. Therefore we assume zero here as our most conservative estimate. | BadDebtFootnote |
| Debt Collection Policy | Patients deemed as charity have no financial responsibility. Patients qualifying for financial assistance and receive a discount, fall within normal collection practices. | DebtCollectionPolicy |
| Patient Education Assistance | Signs are posted in each area of patient access stating "You may be eligible for financial assistance under the terms and conditions the hospital offers to qualified patients. For additional information, contact the hospital financial assistance representative.". Patients referred by admitting physicians are informed of our policy by the referring physician's office. | PatientEducationAssistance |
| Community Information | Callahan primarily services the entire state of Alabama, the southeast United States, and patients, suffering from eye diseases/injury, who are referred by other healthcare providers throughout the United States and who require the expertise of our medical staff, clinical team, and specialized instrumentation/equipment. Being a teaching facility affords Callahan Eye Hospital the opportunity to provide state-of-the-art and "new" procedures/techniques which, many times without them, would leave the patient permanently visually impaired, if not blind. | CommunityInformation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL GARRISON PHD | |||||||||||
| 0 | 484171 | 0 | 128541 | 0 | 4205 | 0 | 96510 | 0 | 37427 | 0 | 750854 |
| RAY WATTS MD | |||||||||||
| 0 | 593172 | 0 | 47000 | 0 | 4594 | 0 | 76057 | 0 | 20323 | 0 | 741146 |
| ROBERT RICH MD | |||||||||||
| 636441 | 0 | 14278 | 182146 | 15306 | 848171 | ||||||
| LANNING KLINE MD | |||||||||||
| 581878 | 0 | 3688 | 64788 | 3984 | 654338 | ||||||
| CHRIS GIRKIN MD | |||||||||||
| 0 | 503451 | 0 | 12228 | 0 | 450 | 0 | 57727 | 0 | 24921 | 0 | 598777 |
| WILL FERNIANY | |||||||||||
| 0 | 540841 | 0 | 206902 | 0 | 16860 | 0 | 162442 | 0 | 11183 | 0 | 938228 |
| JANE MOORE | |||||||||||
| 181532 | 11090 | 192622 | |||||||||
| ANNA HAMEL | |||||||||||
| 150841 | 0 | 0 | 0 | 0 | 150841 | ||||||
| CHARLIE REED JR | |||||||||||
| 147791 | 0 | 0 | 0 | 0 | 147791 | ||||||
| MYRA AULTMAN | |||||||||||
| 146563 | 0 | 0 | 0 | 0 | 146563 | ||||||
| LYNNE LANIER | |||||||||||
| 126449 | 16359 | 0 | 0 | 0 | 142808 | ||||||
| ELIZABETH BAILEY | |||||||||||
| 0 | 157907 | 0 | 21114 | 0 | 2613 | 0 | 23998 | 0 | 17850 | 0 | 223482 |
| BO COFIELD | |||||||||||
| 0 | 225013 | 0 | 57821 | 0 | 856 | 0 | 44364 | 0 | 17927 | 0 | 345981 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE J, PART I, LINE 6a | CONTINGENT COMPENSATION | CEO, CFO, and CNE were all paid compensation contingent upon net earnings. This payment is an annual bonus, whose amount is determined by factors including net earnings, as well as other accomplishments specific to the employee's position. |
| SCHEDULE J, PART I, LINE 4a | SEVERANCE PAYMENT | RAYMOND BUTLER RECEIVED A SEVERANCE PAYMENT OF $124,345 DURING 2009. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPECIAL CARE FACILITIES FINANCING AUTORITY OF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 631208316 | IssuerEIN |
| CUSIP Number | 090929DG2 | CUSIPNumber |
| Date Issued | 2001-10-02 | DateIssued |
| Issue Price | 17835000 | IssuePrice |
| Description Of Purpose | REFINANCE 1998 BONDS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 17835000 | TotalProceeds |
| Issuance Costs From Proceeds | 94081 | IssuanceCostsFromProceeds |
| Capital Expenditures | 17740919 | CapitalExpenditures |
| Year Of Subst Completion | 2002 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FELIX DRENNEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BUSINESS | Relationship |
| Amount Of Transaction | 29878 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS FOR DETERMINING COMPENSATION | PART VI, SECTION B, LINE 15B | SALARY FOR THE CEO AND CFO OF THE EYE FOUNDATION IS DETERMINED BY THE UAB HEALTH SYSTEM COMPENSATION COMMITTEE. THE SALARY FOR THE CNE IS DETERMINED BY EXTERNAL SALARY SURVEYS. ALL COMPENSATION CHANGES MUST BE APPROVED BY THE CEO OF UAB HEALTH SYSTEM. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | PERIODICALLY, OFFICERS AND BOARD MEMBERS ARE SENT THE CONFLICT OF INTEREST POLICY ALONG WITH A QUESTIONNAIRE THAT ASKS QUESTIONS THAT IF ANSWERED YES TO, WOULD INDICATE A POTENTIAL CONFLICT OF INTEREST. EACH MEMBER IS REQUIRED TO COMPLETE THE QUESTIONNAIRE AND RETURN TO ADMINISTRATION. ALL "YES" RESPONSES ARE FORWARDED TO LEGAL COUNSEL FOR FURTHER INVESTIGATION. |
| PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI, SECTION C, LINE 19 | THE CEFH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| SCHEDULE R, PART II | IDENTIFICATION OF 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 |
| PROCESS FOR REVIEW | Part VI, Section B, Line 11A | The Eye Foundation has provided a draft copy of the form 990 to its Chairman, President, and Secretary/Treasurer prior to submission. The Secretary/Treasurer has reviewed the form 990 in detail and has submitted questions and received appropriate answers from the controller and/or tax preparer prior to submission of the form 990 to the IRS. |
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 O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | 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 | true | 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| OPHTHALMOLOGY SERVICES FOUNDATION INC | |
| A | 189640 |
| OPHTHALMOLOGY SERVICES FOUNDATION INC | |
| D | 242043 |
Comments