2011-08-12T16:12:43-04:00 2010-09-30 PricewaterhouseCoopers LLP 1901 6th Avenue North/Suite 1600 Birmingham AL 35203 990 2009-10-01 630459034 The Eye Foundation Inc EYEF 2053258100 1720 UNIVERSITY BOULEVARD Birmingham AL 35233 LIBBY BAILEY 2011-08-12 true 2052528400 2009 2016-02-24 21:20:13Z MICHAEL THOMPSON 1720 UNIVERSITY BLVD BIRMINGHAM AL 35233 27759064 false X N/A X 1950 AL OPERATION OF A NOT-FOR-PROFIT EYE CARE SPECIALTY HOSPITAL. 10 9 223 0 435552 400000 24002786 25054270 17005 51257 2003287 2195618 26458630 27701145 0 0 0 0 11379540 10947088 0 0 0 14603227 14565544 25982767 25512632 475863 2188513 26664282 31028171 16721964 18897340 9942318 12130831 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. false false 22041134 400000 24929143 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. 22041134 true true false false false false false false true true true true false false false false false false false false true false false true true false false false false false false false true false true false false false false false true false false false false 7 0 true 223 true false false false false false false false false false false false false false 10 9 false false false false false false false true true false true true false true true true true true true true false X MAXINE NICHOLS 2053258100 1720 UNIVERSITY BLVD BIRMINGHAM AL 35233 MICHAEL A CALLAHAN MD 1.0 X 0 0 GARY MONHEIT MD 1.0 X 0 CAROL GARRISON PHD 1.0 X 0 616917 133937 ROBERT MORRIS MD 1.0 X 0 FELIX DRENNEN III 1.0 X RAY WATTS MD 1.0 X 0 644766 96380 ROBERT RICH MD 1.0 X 650719 197452 LANNING KLINE MD 1.0 X 585566 68772 CHRIS GIRKIN MD 1.0 X 0 516129 82648 JOHN MASON MD 1.0 X 0 WILL FERNIANY 1.0 X 0 764603 173625 STEPHEN YODER 1.0 X 0 CARLTON BAKER JR 1.0 X 0 RAYMOND BUTLER 1.0 X 0 0 JANE MOORE 40.0 X 181532 11090 ANNA HAMEL 40.0 X 150841 9276 CHARLIE REED JR 40.0 X 147791 8789 MYRA AULTMAN 40.0 X 146563 9147 LYNNE LANIER 40.0 X 142808 7745 DON LILLY 40.0 X 0 BRIAN SPRABERRY 40.0 X 0 ELIZABETH BAILEY 40.0 X 0 181634 41848 BO COFIELD 40.0 X 0 283690 62291 769535 4244024 903000 15 false true false 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 12 400000 400000 PATIENT SERVICES 24929143 24929143 MEDICAL RECORD FEE 15479 15479 BAD DEBT RECOVERY 109648 109648 25054270 41676 41676 0 0 1589590 1589590 1589590 1589590 67500 57919 9581 9581 9581 0 0 0 PARKING 379744 379744 VENDING COMMISSION 19412 19412 PURCHASE DISCOUNTS 2777 2777 204095 204095 606028 27701145 25660298 1640847 0 0 0 0 696611 508005 188606 0 0 8080528 7628207 452321 490447 299180 191267 1085719 662306 423413 593783 362217 231566 446154 292050 154104 52907 32274 20633 76157 46457 29700 0 0 0 2380981 2223143 157838 122094 74479 47615 202397 154582 47815 233071 142177 90894 0 0 61719 57830 3889 0 0 328733 200532 128201 0 1797771 1096669 701102 204924 125007 79917 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 352459 271531 80928 25512632 22041134 3471498 0 1150 1150 3175293 7184754 1953778 2482408 660418 642287 94613 139402 59217155 40027469 19726658 19189686 1052372 1388484 26664282 31028171 2996964 3902340 13725000 14995000 16721964 18897340 X 9926026 12075342 16292 55489 9942318 12130831 26664282 31028171 X false true X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16292 44748 5550 55490 16217 33100 33025 16292 0.23000 0.77000 false false false 2255068 2255068 34106932 20578337 13528595 1912369 1809535 102834 20498154 17473054 3025100 444633 166544 278089 19189686 27701145 25512632 2188513 2188513 27701145 27701145 27701145 25512632 25512632 25512632 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR RESEARCH OR CHARITY CARE. true true true X true X true true true false false 2175152 664144 1511008 0.05920 2405773 664144 1741629 0.06830 133367 61667 71700 0.00280 4714292 1389955 3324337 0.13030 521898 366632 155266 0.00610 521898 366632 155266 0.00610 5236190 1756587 3479603 0.13640 true 1191629 8191754 6549112 1642642 X true CALLAHAN EYE HOSPITAL

1720 University Blvd BIRMINGHAM AL 35233

X X X X X 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. Patients deemed as charity have no financial responsibility. Patients qualifying for financial assistance and receive a discount, fall within normal collection practices. 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. 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. X X X X true false false false false true false false false false 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 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. THE SPECIAL CARE FACILITIES FINANCING AUTORITY OF 631208316 090929DG2 2001-10-02 17835000 REFINANCE 1998 BONDS false false 17835000 94081 17740919 2002 false false true true false false false false true true FELIX DRENNEN BUSINESS 29878 CONSTRUCTION false 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. SEE SCHEDULE O true false false true false false false false true false false false false true true false false false OPHTHALMOLOGY SERVICES FOUNDATION INC A 189640 OPHTHALMOLOGY SERVICES FOUNDATION INC D 242043