UAB MEDICINE ENTERPRISE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UAB MEDICINE ENTERPRISE (EIN 63-1182994)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202332269349303403
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T19:32:55-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NW STE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631182994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UAB MEDICINE ENTERPRISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CONNIE BUCKINGHAM | InCareOfNm |
| Business Name Control | UABM | BusinessNameControlTxt |
| Phone | 2059755413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 22ND STREET SOUTH SUITE 408 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352333110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN JENNINGS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2059755413 | PhoneNum |
| Signature | 2023-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | JENNINGS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2023-08-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN BULGARELLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 22ND ST S STE 408 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352333110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $104,475,642 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 666 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,165,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,877,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,944,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,962,527 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,724,858 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,635,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $80,834,759 | PYTotalRevenueAmt |
| CY Total Revenue | $104,475,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,946,439 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,635,168 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,251,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,932,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,348,793 | PYOtherExpensesAmt |
| CY Other Expenses | $14,470,891 | CYOtherExpensesAmt |
| PY Total Expenses | $61,546,660 | PYTotalExpensesAmt |
| CY Total Expenses | $52,038,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,288,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,436,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $293,178,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $330,192,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $216,438,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,015,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,740,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,176,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMMON MANAGEMENT OF THE EXISTING AND FUTURE HEALTHCARE DELIVERY OPERATIONS (THE "JOINT HEALTHCARE OPERATIONS") OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,635,168 | ExpenseAmt |
| Grant | $16,635,168 | GrantAmt |
| Revenue | $79,962,527 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $16,635,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 666 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE BUCKINGHAM | PersonNm |
| Phone | 2059346604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 22ND ST S STE 408 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352333110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ISSAC WILLIAM FERNIANY PHD | |||||||||
| FORMER CEO | 40.0 | 1.5 | Yes (X) | $2,024,740 | $0 | $85,142 | |||
| SELWYN VICKERS MD | |||||||||
| BOARD MEMBER (UNTIL 8/22) | 40.0 | 7.25 | $1,372,619 | $395,664 | $187,148 | Yes (X) | |||
| REID JONES | |||||||||
| CEO | 40.0 | 1.0 | $1,667,760 | $8,644 | $79,707 | Yes (X) | |||
| DAWN BULGARELLA | |||||||||
| CFO (UNTIL 6/22) | 40.0 | 0.75 | $1,314,768 | $14,000 | $65,167 | Yes (X) | |||
| RAY WATTS MD | |||||||||
| BOARD MEMBER/CHAIR | 20.0 | 41.75 | $534,222 | $683,678 | $165,779 | Yes (X) | |||
| HERBERT CHEN | |||||||||
| BOARD MEMBER | 1.0 | 40.0 | $0 | $1,234,824 | $123,346 | Yes (X) | |||
| FINIS E ST JOHN IV | |||||||||
| CHANCELLOR | 1.0 | 43.25 | $0 | $1,130,514 | $143,559 | Yes (X) | |||
| KEITH JONES | |||||||||
| BOARD MEMBER | 1.0 | 40.0 | $138,299 | $815,035 | $176,633 | Yes (X) | |||
| SETH LANDEFELD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $735,019 | $119,365 | Yes (X) | |||
| CLAYTON RYAN | |||||||||
| VP GOV'T AFFAIRS/SPEC COUNSEL | 40.0 | 0.0 | Yes (X) | $754,339 | $0 | $34,043 | |||
| MITCH COHEN | |||||||||
| CHAIR PEDIATRICS | 1.0 | 49.0 | $0 | $668,077 | $118,616 | Yes (X) | |||
| DAVID RANDALL | |||||||||
| SR VP STRATEGY AND BUS. DEVEL. | 40.0 | 0.0 | Yes (X) | $665,715 | $0 | $80,640 | |||
| DONALD LILLY | |||||||||
| SR VP NETWORK DEVELOPMENT | 40.0 | 2.0 | Yes (X) | $534,336 | $0 | $79,869 | |||
| SUSAN JENNINGS | |||||||||
| INTERIM CFO (AS OF 7/22) | 40.0 | 0.0 | $122,500 | $347,885 | $77,784 | Yes (X) | |||
| RAHEEL FAROUGH | |||||||||
| VP CONTRACTING/VENTURES | 40.0 | 0.0 | $451,258 | $0 | $74,080 | Yes (X) | |||
| DANA KEITH | |||||||||
| BOARD MEMBER | 1.0 | 41.75 | $0 | $420,457 | $70,359 | Yes (X) | |||
| JEAN ANN LARSON | |||||||||
| LEADERSHIP DEVELOPMENT OFFICER | 40.0 | 0.0 | $329,594 | $0 | $74,466 | Yes (X) | |||
| CHRISTOPHER MEEKS | |||||||||
| VP CLINICAL FUND/EXEC DIR AOC | 40.0 | 0.0 | $317,048 | $0 | $54,193 | Yes (X) | |||
| ANDRE LESSEARS | |||||||||
| CHIEF DIVERSITY & INCLUSION | 40.0 | 0.0 | $229,402 | $0 | $72,172 | Yes (X) | |||
| BART KELLY | |||||||||
| EXEC DIR TELEHEALTH SERVICES | 40.0 | 0.0 | $224,952 | $0 | $41,383 | Yes (X) | |||
| BILL HORTON | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $1,200 | $0 | Yes (X) | |||
| CHARLES PERRY | |||||||||
| BOARD MEMBER (UNTIL (9/22) | 1.0 | 1.5 | $0 | $1,200 | $0 | Yes (X) | |||
| TIM LEWIS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $1,200 | $0 | Yes (X) | |||
| JAMES OUTLAND | |||||||||
| BOARD MEMBER (UNTIL 9/22) | 1.0 | 0.0 | $0 | $900 | $0 | Yes (X) | |||
| JAMES WILSON | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH VANDERVOORT | |||||||||
| BOARD MEMBER | 1.0 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| MARK CROSSWHITE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| VANESSA LEONARD | |||||||||
| BOARD MEMBER | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT PHELPS | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,681,552 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,458,297 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,923,451 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 231 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NAVIGANT CONSULTING INC | |||||
| 4511 PAYSPHERE CIR | CHICAGO | IL | 60674 | PROFESSIONAL SERVCS. | $44,842,094 |
| SOLIANT HEALTH | |||||
| PO BOX 934411 | ATLANTA | GA | 311934411 | PROFESSIONAL SERVCS. | $2,388,299 |
| MANATT PHELPS PHILLIPS LLP | |||||
| 11355 WEST OLYMPIC BLVD | LOS ANGELES | CA | 90064 | PROFESSIONAL SERVCS. | $521,000 |
| SYNTELLIS PERFORMANCE SOL LLP | |||||
| PO BOX 771272 | CHICAGO | IL | 60677 | PROFESSIONAL SERVCS. | $320,000 |
| VAN SCOYOC ASSOCIATES | |||||
| 800 MAINE AVENUE SW SUITE 800 | WASHINGTON | DC | 20024 | PROFESSIONAL SERVCS. | $304,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $20,877,201 | RelatedOrganizationsAmt |
| Total Contributions | $20,877,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | $75,310,902 | $75,310,902 | $0 | $0 |
| SALES AND SERVICES INCOME | 900099 | $1,704,814 | $1,704,814 | $0 | $0 |
| PAYROLL ADMINISTRATION FEES | 900099 | $2,946,811 | $2,946,811 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,962,527 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,635,914 | TotalRevenueColumnAmt |
| Exclusion | $3,635,914 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,475,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,962,527 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,635,914 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,635,168 | TotalAmt |
| Program Services | $16,635,168 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,578,777 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,578,777 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,218,398 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,218,398 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,811,808 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,811,808 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,965,516 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | -$4,965,516 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,289,334 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,289,334 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,973 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $513,973 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $138,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,285,819 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,285,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,490 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $694,490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,613 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $575,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,237 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $415,237 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,640 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $107,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,050 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $94,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,836,431 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,836,431 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,140 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,493,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$22,442 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | -$22,442 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES & PERMITS | $563,473 | $0 | $563,473 | $0 |
| DUES & SUBSCRIPTIONS | $79,697 | $0 | $79,697 | $0 |
| MEALS | $65,336 | $0 | $65,336 | $0 |
| SEMINARS | $48,721 | $0 | $48,721 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$418,887 | TotalAmt |
| Management And General | -$418,887 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,038,860 | TotalAmt |
| Program Services | $16,635,168 | ProgramServicesAmt |
| Management And General | $35,403,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,688,314 | BOYAmt |
| EOY | $116,191,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,814,203 | BOYAmt |
| EOY | $18,012,351 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,339,493 | BOYAmt |
| EOY | $100,687,293 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,564 | BOYAmt |
| EOY | $527,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,348,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,743,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,270,816 | BOYAmt |
| EOY | $80,605,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,724 | BOYAmt |
| EOY | $2,490,216 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,159,521 | BOYAmt |
| EOY | $11,677,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,178,635 | BOYAmt |
| EOY | $330,192,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,294,310 | BOYAmt |
| EOY | $14,673,027 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,142,394 | BOYAmt |
| EOY | $119,250,906 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,001,857 | BOYAmt |
| EOY | $67,091,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,438,561 | BOYAmt |
| EOY | $201,015,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,740,074 | BOYAmt |
| EOY | $129,176,856 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,740,074 | BOYAmt |
| EOY | $129,176,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,178,635 | BOYAmt |
| EOY | $330,192,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,436,782 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,933,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,772,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,760,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,165,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,877,201 | CurrentTaxYearAmt |
| Total | $85,509,533 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,933,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,772,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,760,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,165,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,877,201 | CurrentTaxYearAmt |
| Total | $85,509,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,977,781 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,531,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,460,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,715,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,635,914 | CurrentTaxYearAmt |
| Total | $13,950,747 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,460,280 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $248,353,220 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64882 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67094 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $230,090 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $230,090 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B - ITEM 1I DISCLOSURE | FormAndLineReferenceDesc |
| Explanation | UAB MEDICINE ENTERPRISE ENGAGED IN ISSUE ADVOCACY AND STRATEGY EFFORTS AT THE LOCAL, STATE, AND FEDERAL LEVEL IN THE AREAS OF HEALTH CARE, INSURANCE, AND HIGHER EDUCATION RELATED MATTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,196,376 | OtherCostOrOtherBasisAmt |
| Book Value | $19,196,376 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,751,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,151,745 | DepreciationAmt |
| Book Value | $61,599,420 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $764,302 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $827,483 | DepreciationAmt |
| Book Value | -$190,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $80,605,213 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFIT PLAN LIABILITIES | $11,652,672 |
| DUE TO UAB | $176,911 |
| DUE TO UA HSF | $228,702 |
| DUE TO UA SCHOOL OF MEDICINE | $1,106,527 |
| DUE TO UA HOSPITAL | $52,206,128 |
| STRATEGIC INITIATIVE FUND PAYABLE | $1,066,542 |
| MISCELLANEOUS | $639,403 |
| DUE TO VALLEY FOUNDATION | $2,087 |
| DUE TO TRITON HEALTH SYSTEM | $12,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,091,298 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $114,016,290 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $9,540,648 | OtherRevenueAmt |
| Revenue Not Reported | $9,540,648 | RevenueNotReportedAmt |
| Revenue Subtotal | $104,475,642 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $104,475,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,338,331 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,299,471 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,299,471 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,038,860 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $52,038,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D: | OTHER REVENUE NOT INCLUDED IN RETURN (ACTIVITIES UNDER THE MANAGEMENT OF UAB MEDICINE ENTERPRISE WHICH REPRESENTS AN INTEGRAL PART OF THE UNIVERSITY OF ALABAMA BIRMINGHAM, A STATE ENTITY) - $9,540,648 |
| PART XII, LINE 2D: | OTHER EXPENSES NOT INCLUDED IN RETURN (ACTIVITIES UNDER THE MANAGEMENT OF UAB MEDICINE ENTERPRISE WHICH REPRESENTS AN INTEGRAL PART OF THE UNIVERSITY OF ALABAMA BIRMINGHAM, A STATE ENTITY) - $8,299,471 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 701 SOUTH 20TH STREET | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $50,000 | N/A | N/A | SPONSORSHIP 2022 |
| BIRMINGHAM FC LLC | |||||||||
| 2213 1ST AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 264685144 | $50,000 | N/A | N/A | SPONSORSHIP 2022 | |
| BHAM HOCKEY CLUB LLC | |||||||||
| 500 AMPHITHEATER RD | PELHAM | AL | 35124 | 815348155 | 501(C)(3) | $25,000 | N/A | N/A | SPONSORSHIP 2022 |
| BREAST CANCER RESEARCH | |||||||||
| PO BOX 531225 | BIRMINGHAM | AL | 35253 | 631162650 | 501(C)(3) | $15,000 | N/A | N/A | SPONSORSHIP 2022 |
| BUSINESS COUNCIL OF ALABAMA | |||||||||
| PO BOX 76 | MONTGOMERY | AL | 36010 | GOVERNMENTAL | $15,000 | N/A | N/A | SPONSORSHIP 2022 | |
| O'NEAL COMPREHENSIVE CANCER CTR AT UAB | |||||||||
| WTI 210G | BIRMINGHAM | AL | 35233 | GOVERNMENTAL | $13,500 | N/A | N/A | SPONSORSHIP 2022 | |
| VESTAVIA HILLS SOCCER CLUB | |||||||||
| 1973 MERRYVALE RD | VESTAVIA HILLS | AL | 35216 | 631224213 | 501(C)(3) | $15,000 | N/A | N/A | SPONSORSHIP 2022 |
| MIKE SLIVE FOUNDATION | |||||||||
| PO BOX 530748 | BIRMINGHAM | AL | 35253 | 812296439 | 501(C)(3) | $22,500 | N/A | N/A | SPONSORSHIP 2022 |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||||
| PO BOX 22443 | NEW YORK | NY | 10087 | 135644916 | 501(C)(3) | $10,000 | N/A | N/A | SPONSORSHIP 2022 |
| BIRMINGHAM MOMS BLOG | |||||||||
| PO BOX 660203 | VESTAVIA HILLS | AL | 35266 | 815227498 | 501(C)(3) | $10,000 | N/A | N/A | SPONSORSHIP 2022 |
| ALABAMA SYMPHONY ORCHESTRA | |||||||||
| 3621 6TH AVENUE SOUTH | BIRMINGHAM | AL | 35222 | 631103036 | 501(C)(3) | $10,000 | N/A | N/A | SPONSORSHIP 2022 |
| UAB EDUCATIONAL FOUNDATION | |||||||||
| 801 5TH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 636155094 | 501(C)(3) | $3,072,000 | N/A | N/A | SPONSORSHIP 2022 |
| UA HEALTH SERVICES FOUNDATION | |||||||||
| 500 22ND STREET SOUTH | BIRMINGHAM | AL | 35233 | 630649108 | 501(C)(3) | $10,041,391 | N/A | N/A | UAB PRIME CARE |
| UNIVERSITY HOSPITAL | |||||||||
| 625 19TH STREET SOUTH | BIRMINGHAM | AL | 35233 | 636005396 | 501(C)(3) | $3,236,318 | N/A | N/A | UAB PRIME CARE |
| LAKESHORE FOUNDATION | |||||||||
| 4000 RIDGEWAY DRIVE | BIRMINGHAM | AL | 35209 | 630288847 | 501(C)(3) | $7,000 | N/A | N/A | CAPITAL CAMPAIGN SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS & SPONSORSHIPS: UAB MEDICINE ENTERPRISE MAINTAINS GRANT FUND RECORDS AND MONITORS THE USE OF SUCH GRANTS BY RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BART KELLY | ||||||||||||||
| EXEC DIR TELEHEALTH SERVICES | $182,189 | $0 | $41,914 | $0 | $849 | $0 | $30,893 | $0 | $10,490 | $0 | $266,335 | $0 | $0 | $0 |
| CHRISTOPHER MEEKS | ||||||||||||||
| VP CLINICAL FUND/EXEC DIR AOC | $222,845 | $0 | $93,201 | $0 | $1,002 | $0 | $51,298 | $0 | $2,895 | $0 | $371,241 | $0 | $0 | $0 |
| CLAYTON RYAN | ||||||||||||||
| VP GOV'T AFFAIRS/SPEC COUNSEL | $749,298 | $0 | $0 | $0 | $5,041 | $0 | $14,500 | $0 | $19,543 | $0 | $788,382 | $0 | $0 | $0 |
| DANA KEITH | ||||||||||||||
| BOARD MEMBER | $0 | $403,724 | $0 | $250 | $0 | $16,483 | $0 | $58,069 | $0 | $12,290 | $0 | $490,816 | $0 | $0 |
| DAVID RANDALL | ||||||||||||||
| SR VP STRATEGY AND BUS. DEVEL. | $400,351 | $0 | $180,409 | $0 | $84,955 | $0 | $58,000 | $0 | $22,640 | $0 | $746,355 | $0 | $0 | $0 |
| DAWN BULGARELLA | ||||||||||||||
| CFO (UNTIL 6/22) | $734,009 | $14,000 | $285,116 | $0 | $295,643 | $0 | $58,000 | $0 | $7,114 | $53 | $1,379,882 | $14,053 | $0 | $0 |
| DONALD LILLY | ||||||||||||||
| SR VP NETWORK DEVELOPMENT | $349,043 | $0 | $130,493 | $0 | $54,800 | $0 | $58,000 | $0 | $21,869 | $0 | $614,205 | $0 | $0 | $0 |
| FINIS E ST JOHN IV | ||||||||||||||
| CHANCELLOR | $0 | $725,163 | $0 | $297,223 | $0 | $108,128 | $0 | $123,723 | $0 | $19,836 | $0 | $1,274,073 | $0 | $0 |
| HERBERT CHEN | ||||||||||||||
| BOARD MEMBER | $0 | $1,076,639 | $0 | $150,780 | $0 | $7,405 | $0 | $94,162 | $0 | $29,184 | $0 | $1,358,170 | $0 | $0 |
| ISSAC WILLIAM FERNIANY PHD | ||||||||||||||
| FORMER CEO | $827,869 | $0 | $512,901 | $0 | $683,970 | $0 | $58,000 | $0 | $27,142 | $0 | $2,109,882 | $0 | $311,723 | $0 |
| JEAN ANN LARSON | ||||||||||||||
| LEADERSHIP DEVELOPMENT OFFICER | $267,847 | $0 | $60,517 | $0 | $1,230 | $0 | $53,620 | $0 | $20,846 | $0 | $404,060 | $0 | $0 | $0 |
| KEITH JONES | ||||||||||||||
| BOARD MEMBER | $137,681 | $643,978 | $0 | $164,287 | $618 | $6,770 | $32,506 | $113,832 | $1,785 | $28,510 | $172,590 | $957,377 | $0 | $0 |
| RAHEEL FAROUGH | ||||||||||||||
| VP CONTRACTING/VENTURES | $267,577 | $0 | $59,698 | $0 | $123,983 | $0 | $53,620 | $0 | $20,460 | $0 | $525,338 | $0 | $0 | $0 |
| RAY WATTS MD | ||||||||||||||
| BOARD MEMBER/CHAIR | $317,099 | $522,601 | $0 | $153,000 | $217,123 | $8,077 | $58,000 | $76,742 | $4,023 | $27,014 | $596,245 | $787,434 | $145,120 | $0 |
| REID JONES | ||||||||||||||
| CEO | $740,002 | $8,244 | $439,874 | $400 | $487,884 | $0 | $58,000 | $1,528 | $8,481 | $11,698 | $1,734,241 | $21,870 | $0 | $0 |
| SELWYN VICKERS MD | ||||||||||||||
| BOARD MEMBER (UNTIL 8/22) | $496,250 | $379,773 | $689,383 | $11,440 | $186,986 | $4,451 | $58,000 | $96,021 | $6,374 | $26,753 | $1,436,993 | $518,438 | $0 | $0 |
| SETH LANDEFELD | ||||||||||||||
| BOARD MEMBER | $0 | $636,992 | $0 | $87,758 | $0 | $10,269 | $0 | $106,603 | $0 | $12,762 | $0 | $854,384 | $0 | $0 |
| MITCH COHEN | ||||||||||||||
| CHAIR PEDIATRICS | $0 | $582,320 | $0 | $75,775 | $0 | $9,982 | $0 | $103,796 | $0 | $14,820 | $0 | $786,693 | $0 | $0 |
| ANDRE LESSEARS | ||||||||||||||
| CHIEF DIVERSITY & INCLUSION | $179,607 | $0 | $33,850 | $0 | $15,945 | $0 | $51,298 | $0 | $20,874 | $0 | $301,574 | $0 | $0 | $0 |
| SUSAN JENNINGS | ||||||||||||||
| INTERIM CFO (AS OF 7/22) | $0 | $343,703 | $122,500 | $400 | $0 | $3,782 | $0 | $66,199 | $0 | $11,585 | $122,500 | $425,669 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1: | CERTAIN DIRECTORS AND OFFICERS RECEIVED GROSSED UP COMPENSATION, AND SELWYN VICKERS, MD, WAS REIMBURSED FOR HEALTH CLUB DUES. REID JONES AND ISAAC WILLIAM FERNIANY WERE REIMBURSED FOR SOCIAL CLUB DUES. THESE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. |
| PART II: | FOR CALENDAR YEAR 2021 COMPENSATION FOR ISAAC WILLIAM FERNIANY INCLUDED $311,723, WHICH IS A ONE TIME PAYMENT FROM DEFERRED COMPENSATION PLAN. FOR CALENDAR YEAR 2021 COMPENSATION FOR RAY WATTS MD INCLUDED $145,120, WHICH IS A ONE TIME PAYMENT FROM DEFERRED COMPENSATION PLAN. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UAB MEDICINE FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 814143656 | BondIssuerEIN |
| CUSIP | 902562DQ7 | CUSIPNum |
| Bond Issued | 2019-06-05 | BondIssuedDt |
| Issue Price | $125,903,345 | IssuePriceAmt |
| Purpose | FINANCING CAPITAL ASSETS | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $127,236,129 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $903,345 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $73,887,274 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $52,444,910 | UnspentAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (E) | FormAndLineReferenceDesc |
| Explanation | TOTAL PROCEEDS OF ISSUE THE PART I, COLUMN (E) "ISSUE PRICE" DOES NOT AGREE WITH THE PART II, LINE 3 "TOTAL PROCEEDS OF ISSUE" FOR THE BOND DUE TO THE INCLUSION OF INVESTMENT EARNINGS ON THE PROCEEDS ACCOUNTS. THE CUMULATIVE INVESTMENT EARNINGS INCLUDED IN PART II, LINE 3 ARE AS FOLLOWS: CUSIP # 902562DQ7 $1,332,784 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | TO PROVIDE COMMON MANAGEMENT OF THE EXISTING AND FUTURE HEALTHCARE DELIVERY OPERATIONS OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION. |
| FORM 990, PART III, LINE 4A: | SECTION 1: UABME MISSION STATEMENT AND INTRODUCTION UAB MEDICINE ENTERPRISE (UABME) IS AN ALABAMA NONPROFIT CORPORATION THAT OVERSEES THE ACADEMIC MEDICAL CENTER ACTIVITIES FOR ITS TWO MEMBERS: THE UNIVERSITY OF ALABAMA BOARD OF TRUSTEES AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, WHICH COLLABORATIVELY PROVIDE QUALITY HEALTH CARE TO ALABAMA RESIDENTS AND INDIVIDUALS FROM ACROSS THE NATION AND THE WORLD. UABME'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF SOCIETY, PARTICULARLY THE RESIDENTS OF ALABAMA, BY PROVIDING INNOVATIVE HEALTH SERVICES OF EXCEPTIONAL VALUE, QUALITY, AND SAFETY; A SUPERIOR ENVIRONMENT FOR THE EDUCATION OF HEALTH PROFESSIONALS; AND SUPPORT FOR RESEARCH TO ADVANCE MEDICAL SCIENCE. UABME SUPPORTS THE ACTIVITIES OF THE UAB HEERSINK SCHOOL OF MEDICINE BY OVERSEEING HOSPITAL AND CLINIC OPERATIONS, FOSTERING RESIDENCY AND FELLOWSHIP TRAINING PROGRAMS, SUPPORTING THE RECRUITMENT AND TRAINING OF FACULTY, AND CREATING HIGHLY INNOVATIVE, WELL-COORDINATED INTERDISCIPLINARY CLINICAL PROGRAMS AND RELATIONSHIPS THAT SERVE AS MODELS FOR HEALTH CARE EDUCATION AND DELIVERY. UABME IS INTERNATIONALLY RECOGNIZED FOR ITS TRIPARTITE MISSION OF PROVIDING THE HIGHEST LEVELS OF PATIENT CARE, OUTSTANDING EDUCATION OF MEDICAL PROFESSIONALS, AND THE ADVANCEMENT OF SCIENCE IN MEDICINE THROUGH GROUNDBREAKING RESEARCH IN AREAS SUCH AS ONCOLOGY, NEUROSCIENCES, TRANSPLANTATION, CARDIOLOGY, TRAUMA AND BURN TREATMENT, REHABILITATION, IMMUNOBIOLOGY, VIROLOGY, GENE THERAPY, AND GENOMICS. UABME ENCOMPASSES THE LARGEST MULTISPECIALTY GROUP OF HEALTH CARE PROFESSIONALS IN ALABAMA, WITH APPROXIMATELY 1,550 PHYSICIANS SERVING PATIENTS FROM EVERY STATE IN THE NATION AND MANY COUNTRIES AROUND THE WORLD. IT IS A MAJOR REGIONAL TERTIARY REFERRAL CENTER THAT TREATS SOME OF THE MOST CRITICAL PATIENTS IN THE SOUTHEAST. IN FY2022, UABME ENTITIES DISCHARGED 92,150 PATIENTS AND LOGGED 143,790 EMERGENCY DEPARTMENT VISITS. DESPITE THE FINANCIAL STRAIN IT PLACES ON THE ORGANIZATION, UABME CARES FOR THE SICKEST AND MOST VULNERABLE PATIENTS, SERVING AS A SAFETY NET FOR THOSE WHO ARE TURNED AWAY BY OTHER CARE PROVIDERS. UABME PROVIDES SIGNIFICANT CHARITY CARE TO INDIGENT PATIENTS NOT COVERED BY INSURANCE. UABME' ESTIMATED COST INCURRED FOR CHARITY CARE PROVIDED TO INDIGENT INDIVIDUALS IN FY2022 WAS OVER $82.53 MILLION. UABME ALSO PROVIDES CARE TO A LARGE NUMBER OF INDIVIDUALS COVERED BY GOVERNMENTAL PROGRAMS THAT MAY REIMBURSE BELOW COST. IN FY2022, UABME'S UNREIMBURSED COST FOR TREATING MEDICAID PATIENTS WAS $30.52 MILLION. IN ADDITION, UABME ENTITIES PROVIDE HEALTH CARE SERVICES TO MANY INDIVIDUALS WHO CANNOT PAY FOR ALL OR ANY OF THEIR MEDICAL CARE. IN FY2022, THE COST FOR THIS BAD DEBT WAS OVER $122.86 MILLION. UNCOMPENSATED CARE COSTS DO NOT INCLUDE OTHER UNFUNDED COSTS OF CARE, SUCH AS UNDERPAYMENTS FROM MEDICAID AND MEDICARE. IN 2022, UABME CONTINUED TO SERVE AS A KEY PARTNER IN FIGHTING THE COVID-19 VIRUS IN ALABAMA. IN ADDITION TO CARING FOR A SIGNIFICANT PERCENTAGE OF ALABAMA'S COVID-19 PATIENTS, UABME CONTINUED TO OFFER COVID-19 TESTING TO THE COMMUNITY, AND WE TESTED MORE THAN 135,548 PATIENTS AND COMMUNITY MEMBERS WITH COVID-19 SYMPTOMS. UABME LEADERS SERVED ON DECISION-MAKING COMMITTEES FOR THE STATE AND WORKED WITH OTHER HOSPITALS IN OUR AREA TO COORDINATE COMMUNICATIONS AND POLICIES, TO HELP FACILITATE UNIFIED MESSAGING REGARDING VISITATION, MASKING, AND SCREENING POLICIES. SECTION 2: UABME ENTITIES UABME'S FLAGSHIP FACILITY IS THE 1,207-BED UAB HOSPITAL, ONE OF THE NATION'S LARGEST PUBLIC HOSPITALS. IT INCLUDES THE WOMEN & INFANTS CENTER, SPAIN REHABILITATION CENTER, THE CENTER FOR PSYCHIATRIC MEDICINE, AND THE FREESTANDING UAB HOSPITAL-HIGHLANDS. AS ALABAMA'S ONLY LEVEL 1 TRAUMA CENTER (AS DESIGNATED BY THE AMERICAN COLLEGE OF SURGEONS), UAB HOSPITAL PROVIDES CARE FOR MANY OF THE MOST SERIOUS INJURIES THAT OCCUR ANYWHERE IN THE STATE THROUGH ITS EMERGENCY DEPARTMENT, OPERATING ROOMS, TRAUMA/BURN UNIT, AND SPAIN REHABILITATION CENTER, WHICH IS ONE OF THE SOUTHEAST'S FOREMOST PROVIDERS OF COMPREHENSIVE REHABILITATION CARE. THE WOMEN & INFANTS CENTER OFFERS ADVANCED SERVICES AND THE LATEST MEDICAL TECHNOLOGY TO CARE FOR HEALTHY AND HIGH-RISK PREGNANT WOMEN, HEALTHY AND HIGH-RISK NEWBORNS, AND WOMEN RECEIVING CARE FOR A VARIETY OF GYNECOLOGICAL PROBLEMS, INCLUDING GYNECOLOGICAL CANCERS. IT INCLUDES UAB'S REGIONAL NEWBORN INTENSIVE CARE UNIT (RNICU), THE STATE'S LARGEST. TOGETHER WITH CHILDREN'S OF ALABAMA HOSPITAL, UAB OFFERS THE ONLY LEVEL IV NICU IN ALABAMA - DESIGNATED BY THE AMERICAN ACADEMY OF PEDIATRICS AS THE HIGHEST AND MOST COMPREHENSIVE LEVEL OF CARE AVAILABLE. UAB HOSPITAL-HIGHLANDS IS A GENERAL ACUTE CARE COMPONENT ADJACENT TO CAMPUS THAT PROVIDES EMERGENCY CARE SERVICES FOR NON-TRAUMATIC AND NON-CATASTROPHIC CASES, COMPREHENSIVE SURGICAL AND NONSURGICAL TREATMENT FOR BONE AND JOINT DISORDERS, SURGICAL UROLOGY SERVICES, A SPECIALIZED UNIT FOR FRAGILITY FRACTURES, THE UAB SLEEP-WAKE DISORDERS CENTER, AND THE UAB PAIN TREATMENT CLINIC, WHICH SERVES PATIENTS WITH ACUTE AND CHRONIC CONDITIONS INCLUDING INTRACTABLE CANCER PAIN. IN 2021, THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS RECOGNIZED THE UAB HOSPITAL-HIGHLANDS EMERGENCY DEPARTMENT AS A LEVEL 1 GERIATRIC EMERGENCY DEPARTMENT, MAKING IT THE ONLY ACCREDITED GERIATRIC ED IN ALABAMA, THE FIRST IN THE SOUTHEAST, AND ONLY THE 17TH LEVEL 1 ED IN THE WORLD. IT ALSO HOUSES THE ACUTE CARE FOR ELDERS (ACE) UNIT, THE REGION'S FIRST MODEL INPATIENT UNIT FOR COORDINATED GERIATRIC CARE. THE ACE UNIT FOCUSES ON MAINTAINING PATIENT FUNCTION BY UTILIZING AN INTERDISCIPLINARY CARE TEAM TRAINED IN GERIATRICS TO AGGRESSIVELY MANAGE GERIATRIC SYNDROMES, WHILE A HOSPITALIST PHYSICIAN MANAGES EACH PATIENT'S ACUTE MEDICAL DIAGNOSIS. UABME ALSO INCLUDES CALLAHAN EYE HOSPITAL, THE KIRKLIN CLINIC OF UAB HOSPITAL, WHITAKER CLINIC OF UAB HOSPITAL, VIVA HEALTH, AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION (UAHSF). UAHSF SUPPORTS AMBULATORY SERVICES THROUGH 39 SPECIALTIES AND 179 SUB-SPECIALTIES IN MORE THAN 200 CLINICS ACROSS THE BIRMINGHAM COMMUNITY. IN 2022, OVER 1,550 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS DELIVERED EXCEPTIONAL SPECIALTY CARE SERVICES TO 1.78 MILLION PATIENTS FROM ACROSS THE WORLD. UABME SUPPORTS MORE THAN 100 SPECIALIZED CENTERS FOR INTERDISCIPLINARY RESEARCH, CLINICAL CARE, AND COMMUNITY OUTREACH, THE LARGEST BEING THE O'NEAL COMPREHENSIVE CANCER CENTER AT UAB, WHICH HAS HELD THE HIGHEST NCI DESIGNATION FOR MORE THAN 40 CONSECUTIVE YEARS. CALLAHAN EYE HOSPITAL (CEH) IS THE ONLY SPECIALTY EYE HOSPITAL IN ALABAMA AND ONE OF ONLY A FEW FACILITIES IN THE WORLD ENTIRELY DEDICATED TO ADVANCEMENTS IN OPHTHALMOLOGY. AS SUCH, CEH IS A KEY SERVICE OF UAB MEDICINE ENTERPRISE AND OPERATES THE TEACHING PROGRAM FOR THE UAB DEPARTMENT OF OPHTHALMOLOGY AND VISUAL SCIENCES. THE AMBULATORY AND TEACHING CLINICS TREAT MORE THAN 115,000 OPHTHALMIC PATIENTS EACH YEAR AND OFFER THE ONLY 24/7 EYE EMERGENCY DEPARTMENT AND LEVEL I OCULAR TRAUMA CENTER IN THE STATE. PERFORMING MORE THAN 14,500 SURGERIES EACH YEAR, CEH DELIVERS EXCELLENCE IN SURGERY FOR EYE TRAUMA; RETINAL, VITREOUS, AND CORNEAL ISSUES; CORNEA TRANSPLANT; GLAUCOMA; CATARACTS (INCLUDING LASER CATARACT PROCEDURES); OCULOPLASTICS; ORBITAL RECONSTRUCTION; AND PEDIATRIC EYE ISSUES. CEH HAS MORE THAN 20 SATELLITE CLINIC LOCATIONS IN CENTRAL ALABAMA. IT SPONSORS OR PARTNERS WITH ORGANIZATIONS SUCH AS THE EYESIGHT FOUNDATION OF ALABAMA, SIGHT SAVERS OF AMERICA, AND THE ALABAMA LIONS SIGHT CONSERVATION ASSOCIATION TO PROVIDE OCULAR SCREENING SERVICES TO UNDERSERVED POPULATIONS IN ALABAMA. |
| FORM 990, PART III, LINE 4A (CONTINUED): | OTHER UABME OPERATIONS ARE LISTED BELOW: . UAB MEDICINE PRIMARY & SPECIALTY CARE OF GARDENDALE IS A STATE-OF-THE-ART MEDICAL COMPLEX THAT OFFERS PRIMARY AND SPECIALTY CARE SERVICES, AN ADJACENT FREESTANDING EMERGENCY DEPARTMENT, AND A UAB CALLAHAN EYE HOSPITAL CLINIC WITH FULL-SERVICE OPTICAL STORE. . UAB MEDICINE PRIMARY AND SPECIALTY CARE OF HOOVER . THE KIRKLIN CLINIC AT ACTON ROAD, WHICH OFFERS COMPREHENSIVE CANCER, CARDIOLOGY, AND OTHER EXCEPTIONAL CLINICAL SERVICES TO INDIVIDUALS LIVING IN THE SOUTHERN SUBURBS OF BIRMINGHAM. . UAB MEDICINE LEEDS IS A PRIMARY CARE CLINIC THAT FEATURES A FULL AMBULATORY IMAGING FACILITY. . UAB MEDICINE URGENT CARE, THE FIRST URGENT CARE SITE FOR UAB MEDICINE, IS DESIGNED TO SERVE PATIENTS WITH ACUTE ISSUES, MINOR ILLNESSES, ORTHOPAEDIC INJURIES, ETC. . UAB OPERATES SEVERAL NEIGHBORHOOD HEALTH CENTERS DEDICATED TO SERVING PATIENTS THROUGHOUT THE METROPOLITAN STATISTICAL AREA, AS WELL AS HEALTH CENTERS IN OTHER LOCATIONS THROUGHOUT THE STATE, INCLUDING HUNTSVILLE, MONTGOMERY, AND SELMA. . VIVA HEALTH IS AN ALABAMA-BASED HEALTH PLAN SERVING MORE THAN 78,500 ALABAMA MEMBERS WHO HAVE COVERAGE THROUGH EITHER MEDICARE OR THEIR EMPLOYER-SPONSORED HEALTH PLAN. IT OFFERS QUALITY HEALTH CARE COVERAGE AT AN AFFORDABLE PRICE. VIVA HEALTH'S PARENT AND SISTER COMPANIES SERVE AN ADDITIONAL 470,000 ALABAMIANS, EITHER THROUGH MEDICAID CARE COORDINATION OR AS AN ADMINISTRATOR OF SELF-FUNDED, EMPLOYER-SPONSORED HEALTH PLANS. . THE VALLEY FOUNDATION IN HUNTSVILLE IS A GROUP MEDICAL PRACTICE FOR PHYSICIANS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES. . THE OPHTHALMOLOGY SERVICES FOUNDATION IS THE CLINICAL PRACTICE COMPONENT OF THE UAB DEPARTMENT OF OPHTHALMOLOGY AND VISUAL SCIENCES. ADDITIONALLY, UABME AFFILIATES INCLUDE: MEDICAL WEST, A 310-BED ACUTE CARE HOSPITAL OFFERING A WIDE RANGE OF DIAGNOSTIC, SURGICAL, MEDICAL, AND EMERGENCY SERVICES THAT IS CURRENTLY BUILDING A NEW FACILITY SCHEDULED TO OPEN IN 2024, AND BAPTIST HEALTH IN MONTGOMERY, A PRIMARY PROVIDER OF HEALTH CARE SERVICES IN CENTRAL ALABAMA. BAPTIST HEALTH OF CENTRAL ALABAMA COMPRISES THREE HOSPITALS: MONTGOMERY'S BAPTIST MEDICAL CENTER SOUTH, BAPTIST MEDICAL CENTER EAST, AND PRATTVILLE BAPTIST HOSPITAL. IN ADDITION TO THE COLLECTIVE 715-LICENSED-BED HOSPITAL, THE AFFILIATION INCLUDES MANAGEMENT OF A REGIONAL CANCER CENTER AND A 60-BED BEHAVIORAL HEALTH FACILITY. SINCE 2017, WE HAVE ENTERED INTO MANAGED AGREEMENTS WITH FIVE RURAL HOSPITALS IN CENTRAL ALABAMA. THESE HOSPITALS ARE LICENSED FOR A TOTAL OF 353 BEDS AND PROVIDE THEIR COMMUNITIES WITH SERVICES SUCH AS EMERGENCY CARE, DIAGNOSTICS, ACUTE AND BEHAVIORAL HEALTH BEDS, GENERAL SURGERY, INFUSION TREATMENTS, AND ESSENTIAL PRIMARY CARE. UAB HEALTH SYSTEM SUPPORTS THESE HOSPITALS WITH A WIDE RANGE OF TELEHEALTH PROGRAMS THAT HELP THEIR PATIENTS STAY CLOSER TO HOME. BAPTIST HEALTH AND UAB MEDICINE OPERATE THE UAB MEDICINE MULTISPECIALTY CLINIC AT BAPTIST MEDICAL CENTER SOUTH. THE CLINIC OFFERS MUCH-NEEDED SPECIALTIES INCLUDING UROLOGY, GASTROENTEROLOGY, ENDOCRINOLOGY, RHEUMATOLOGY, CARDIOTHORACIC SURGERY, AND BREAST HEALTH. THE UAB MEDICINE MULTISPECIALTY CLINIC CREATED A CONVENIENT, HIGH-QUALITY HEALTH CARE OPTION FOR RESIDENTS OF CENTRAL ALABAMA, AS MANY HAVE BEEN FORCED TO TRAVEL BEYOND THE MONTGOMERY AREA FOR MEDICAL SERVICES DUE TO OVERWHELMING NEED, LIMITED ACCESS, AND A LACK OF SPECIALISTS IN THE REGION. THE CLINIC'S SPECIALISTS HAVE INCREASED ACCESS TO SPECIALTY CARE IN A CONVENIENT, CENTRALIZED LOCATION THAT ENABLES FASTER DIAGNOSIS AND TREATMENT. IN ADDITION, THE CLINIC GIVES PATIENTS ACCESS TO CLINICAL TRIALS AND OTHER RESEARCH BEING CONDUCTED AT UAB. SECTION 3: RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED/PROVISION OF CHARITY CARE THE MAIN UABME MEDICAL CENTER IS LOCATED IN DOWNTOWN BIRMINGHAM, AN AREA THAT INCLUDES A HIGH NUMBER OF MEDICALLY UNDERSERVED INDIVIDUALS. THE STATE OF ALABAMA HAS MANY AREAS CHARACTERIZED BY HIGH LEVELS OF POVERTY AND A POPULATION OF NUMEROUS UNINSURED AND UNDERINSURED INDIVIDUALS. MANY OF THESE PEOPLE DEPEND ON UABME MEDICAL PROFESSIONALS FOR THEIR HEALTH CARE NEEDS. UABME IS DEDICATED TO PROVIDING HEALTH CARE AND SCREENING AND PREVENTION PROGRAMS TO POOR AND UNDERPRIVILEGED INDIVIDUALS. UABME'S MANY PROGRAMS INCLUDE THE O'NEAL COMPREHENSIVE CANCER CENTER OFFICE OF COMMUNITY OUTREACH AND ENGAGEMENT, WHICH WORKS TO ELIMINATE DISPARITIES IN CANCER DEATH RATES BY RACE/ETHNICITY AND GEOGRAPHIC RESIDENCE (URBAN/RURAL). IT TARGETS LOWER INCOME AND MEDICALLY UNDERSERVED COUNTIES IN ALABAMA AND MISSISSIPPI WITH COMMUNITY AWARENESS PROGRAMS, MINORITY ENROLLMENT IN CLINICAL TRIALS, CANCER SCREENING SERVICES, AND CAREER DEVELOPMENT FOR MINORITY JUNIOR BIOMEDICAL RESEARCHERS. ANOTHER PROGRAM THAT FOCUSES ON MINORITIES AND THE MEDICALLY UNDERSERVED IS THE UAB MINORITY HEALTH & HEALTH DISPARITIES RESEARCH CENTER, A COMPREHENSIVE EDUCATIONAL, RESEARCH, AND COMMUNITY ENGAGEMENT CENTER. THE CENTER GENERATES AND DISSEMINATES RESEARCH KNOWLEDGE FROM BIOMEDICAL, BEHAVIORAL, AND SOCIAL SCIENCES IN ORDER TO REDUCE THE HEALTH DISPARITIES EXPERIENCED BY VULNERABLE POPULATIONS AND DISADVANTAGED COMMUNITIES LOCALLY, REGIONALLY, AND NATIONALLY. OTHER PROGRAMS THAT PROVIDE ESSENTIAL HEALTH CARE SERVICES TO POOR AND MEDICALLY UNDERSERVED INDIVIDUALS INCLUDE THE TOT SHOTS PROGRAM, WHICH OFFERS FREE, WALK-IN IMMUNIZATION SERVICES AT COMMUNITY-BASED CLINICS, IN PARTNERSHIP WITH THE JEFFERSON COUNTY DEPARTMENT OF HEALTH AND OTHERS. ADDITIONALLY, EQUAL ACCESS BIRMINGHAM - A FREE CLINIC RUN BY AN INTERDISCIPLINARY TEAM OF VOLUNTEER PHYSICIANS, MEDICAL STUDENTS, AND OTHER HEALTH CARE PROFESSIONALS - PROVIDES FREE MEDICAL CARE AND HEALTH EDUCATION TO MEDICALLY UNINSURED AND UNDERINSURED PATIENTS. IN FY2022, 350 MEDICAL VOLUNTEERS PROVIDED CARE FOR 827 CLINIC ENCOUNTERS (ACUTE, CHRONIC, AND SPECIALTY CARE) AND ONE COMMUNITY HEALTH SCREENING. THESE EFFORTS REPRESENT OVER 1,650 HOURS OF SERVICE. UABME AFFILIATE BAPTIST HEALTH DEVELOPED THE CAREADVISOR PROGRAM, WHICH PROVIDES PATIENTS AT HOME WITH PRIMARY CARE SERVICES, MEDICATIONS, AND TRANSPORTATION TO OFFICE VISITS AT NO COST TO THOSE PATIENTS. THE PROGRAM, WHICH SERVES ABOUT 200 PATIENTS PER MONTH, WAS DESIGNED TO REDUCE READMISSION RATES AND IMPROVE OUTCOMES FOR THE RECENTLY DISCHARGED AND IMPROVE THE HEALTH AND WELLNESS OF PATIENTS IN THE BAPTIST HEALTH SERVICE AREA. THE UAB CENTER FOR PSYCHIATRIC MEDICINE (CPM) IS COMMITTED TO PROVIDING THE HIGHEST QUALITY SERVICES AND INPATIENT TREATMENTS FOR ADOLESCENT, ADULT, AND GERIATRIC PATIENTS AND THEIR FAMILIES. THE CPM OFFERS SERVICES IN THE AREAS OF NEUROPSYCHIATRY, PSYCHIATRY, PSYCHOTHERAPY, AND ADDICTION RECOVERY, CARING FOR PATIENTS WHO EXPERIENCE SUFFER FROM ACUTE PSYCHIATRIC CONDITIONS REQUIRING HOSPITALIZATION. UAB MENTAL HEALTH SERVICES, WHICH INCLUDES THE COMMUNITY PSYCHIATRY PROGRAM, SERVES MORE THAN 2,000 ADULTS WITH SERIOUS MENTAL ILLNESS WHO RESIDE IN THE CATCHMENT AREA OF CENTRAL JEFFERSON COUNTY. IT PROVIDES PSYCHIATRIC EVALUATION, STATE-OF-THE-ART TREATMENT, AN ASSERTIVE COMMUNITY TREATMENT TEAM WITH OUTREACH INTO THE COMMUNITY, AND A DAY TREATMENT PROGRAM. THE ADULT PSYCHIATRY PROGRAM OFFERS EVALUATION AND TREATMENT, INCLUDING PSYCHOTHERAPY. IT ALSO SERVES SPECIAL POPULATIONS, INCLUDING CHILDREN AND ADULTS WITH ATTENTION DEFICIT DISORDER, YOUNG ADULTS EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS, AND THE LGBTQ+ COMMUNITY. PSYCHIATRIC CONSULTATION IS READILY AVAILABLE FOR PATIENTS UNDER EMERGENCY OR INPATIENT CARE. THE UAB SUBSTANCE USE DISORDER PROGRAM SUPPORTS THE COMMUNITY WITH SUBSTANCE USE DISORDER TREATMENT, SUPERVISION OF COURT-INVOLVED INDIVIDUALS, AND RESEARCH. PROGRAMS INCLUDE THE UAB MEDICINE ADDICTION RECOVERY PROGRAM, COMMUNITY JUSTICE, AND BEACON RECOVERY. UAB MEDICINE ADDICTION RECOVERY OFFERS AN INDIVIDUALIZED APPROACH TO THE ASSESSMENT AND TREATMENT OF ALCOHOL AND SUBSTANCE USE DISORDERS. THE PROGRAM OFFERS CONFIDENTIAL EVALUATIONS, DETOXIFICATION, AND INTENSIVE OUTPATIENT PROGRAMS. IT ALSO OFFERS UNIQUE REHAB SERVICES TAILORED TO YOUNG ADULTS AND MEDICAL PROFESSIONALS AND PROVIDES PROGRAMMING IN A MULTITUDE OF AREAS, INCLUDING SPIRITUALITY, GRIEF, SOBER SUPPORT, COMMUNICATION STRATEGIES, DEALING WITH STRESS, AND PREVENTING RELAPSE. |
| FORM 990, PART III, LINE 4A (CONTINUED): | FURTHER, THE UAB SUBSTANCE USE DISORDER PROGRAM INCLUDES A CONSULT TEAM THAT GOES THROUGHOUT THE HOSPITAL TO HELP ANY PATIENT WITH A SUBSTANCE USE DISORDER. THIS TEAM MAINLY SERVES UNINSURED AND UNDERINSURED PATIENTS, AND IT ALSO WORKS WITH UAB'S LIVER TRANSPLANT PROGRAM TO PROVIDE EVALUATIONS TO PATIENTS BEING ASSESSED FOR TRANSPLANTATION. COMMUNITY JUSTICE PRIMARILY SERVES INDIVIDUALS WHO ARE UNDERINSURED OR UNINSURED AND WORKS TO IMPROVE THE CRIMINAL JUSTICE SYSTEM THROUGH ADULT ENDEAVORS (PROBLEM-SOLVING COURTS, COMMUNITY CORRECTIONS, COURT REFERRAL, AND PRETRIAL RELEASE) AND EFFORTS DESIGNED FOR YOUTH. BEACON RECOVERY OFFERS OUTPATIENT AND INTENSIVE OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR ADULTS AND ADOLESCENTS AND PRIMARILY SERVES THE UNDERINSURED AND UNINSURED. THE BEACON INTEGRATED HEALTH CLINIC IS AN EXTENSION OF BEACON RECOVERY AND PROVIDES PRIMARY CARE SERVICES FOR UNINSURED AND UNDERINSURED PATIENTS ENROLLED IN BEACON RECOVERY SUBSTANCE USE DISORDER TREATMENT PROGRAMS. SECTION 4: REDUCTION OF GOVERNMENT BURDEN AND PROVISION OF UNPROFITABLE SERVICES UABME PARTNERS WITH LOCAL AND STATE GOVERNMENTS IN A NATIONALLY RECOGNIZED EMERGENCY MEDICAL SERVICES SYSTEM. THE BIRMINGHAM REGIONAL EMERGENCY MEDICAL SERVICES SYSTEM (BREMSS) IS ADMINISTRATIVELY A COMPONENT OF UABME, WITH POLICY DIRECTION PROVIDED BY A BOARD WITH REPRESENTATION FROM LOCAL GOVERNMENTS, HOSPITALS, HEALTH CARE PROFESSIONALS, AND OTHER EMERGENCY SERVICES PROVIDER GROUPS WITHIN A SEVEN-COUNTY REGION OF ALABAMA. BREMSS IS RESPONSIBLE FOR COORDINATION OF AND IMPROVEMENTS IN THE PRE-HOSPITAL EMERGENCY MEDICAL CARE SYSTEM WITHIN THESE COUNTIES. BREMSS ALSO IS RESPONSIBLE FOR MEDICAL DIRECTION ASPECTS, EQUIPMENT GRANT FUNDING, EMS AGENCY IMPROVEMENTS FROM BASIC LIFE SUPPORT TO ADVANCED LIFE SUPPORT FUNCTIONS, AN EMS COMMUNICATION SYSTEM, MASS CASUALTY INCIDENTS, AND QUALITY IMPROVEMENT ACTIVITIES. BREMSS HAS PROVIDED A REGIONAL TRAUMA SYSTEM SINCE 1996, A STROKE SYSTEM SINCE 2000, AND A STEMI SYSTEM SINCE 2010. THESE ACUTE CARE SYSTEMS PROVIDE FOR CENTRALIZED ROUTING OF ALL ACUTE-EVENT PATIENTS, INCLUSIVE OF PATIENT OUTCOMES AND EMT EDUCATION. THE TRAUMA SYSTEM HAS LOWERED TRAUMA MORTALITY BY MORE THAN 12%, AND THE STROKE SYSTEM HAS LOWERED STROKE MORTALITY BY OVER 7.6%. BREMSS FUNCTIONS AS AN AMERICAN HEART ASSOCIATION TRAINING CENTER, AND, IN ASSOCIATION WITH THE UAB TRAUMA PROGRAM, IT ALSO PROVIDES ADVANCED TRAUMA LIFE SUPPORT TO MORE THAN 200 DOCTORS AND ADVANCED BURN SUPPORT TO MORE THAN 100 HEALTH CARE PROFESSIONALS EACH YEAR. UNDER A GRANT FROM THE ALABAMA DEPARTMENT OF PUBLIC HEALTH, BREMSS OPERATES THE ALABAMA TRAUMA COMMUNICATIONS CENTER (ATCC), WHICH ANNUALLY ROUTES MORE THAN 10,000 SERIOUSLY INJURED TRAUMA PATIENTS TO RECOGNIZED TRAUMA AND STROKE HOSPITALS THROUGHOUT THE STATE. THE ATCC ALSO ACTS AS THE HUB FOR PATIENT ROUTING OF SERIOUSLY INJURED PATIENTS IN MASS CASUALTY INCIDENTS STATEWIDE. UAB IS CONSISTENTLY RECOGNIZED AS ONE OF AMERICA'S TOP TRANSPLANT CENTERS, BASED ON OUR HISTORY OF INNOVATION AND ACHIEVEMENT IN ORGAN TRANSPLANTATION. PATIENTS TRAVEL TO UAB FROM ALL OVER THE WORLD TO AVAIL THEMSELVES OF THE LIFESAVING SKILL, EXPERIENCE, AND DEDICATION EXHIBITED BY OUR INTERNATIONALLY RENOWNED TRANSPLANT SURGEONS AND PHYSICIANS. OUR PATIENTS BENEFIT FROM THE MULTIDISCIPLINARY COLLABORATION AMONG UAB SPECIALISTS, WHO ARE RECOGNIZED LEADERS IN THE TREATMENT OF END-STAGE ORGAN FAILURE AND OTHER CONDITIONS REQUIRING TRANSPLANTATION. MOREOVER, UAB'S TRANSPLANT PROGRAM IS ONE OF THE BUSIEST IN THE NATION, PERFORMING MORE THAN 400 TRANSPLANTS EACH YEAR. OUR EXPERIENCE AND LONGSTANDING RECORD OF EXCELLENCE PROVIDE OUR PATIENTS WITH THE HIGHEST LEVEL OF EXPERTISE AND SUPERB CHANCES OF SURVIVAL AFTER SURGERY. UAB IS KNOWN AS AN INNOVATOR IN PROVIDING ACCESS TO TRANSPLANTATION FOR PATIENTS IN NEED. IT SEEKS TO INCREASE THE AVAILABILITY OF ORGANS FOR TRANSPLANTATION BY OFFERING TRANSPLANTATION FROM HEPATITIS C-POSITIVE DONORS, TREATMENT FOR HIGHLY SENSITIZED PATIENTS, ABO-INCOMPATIBLE TRANSPLANTATION, SPLIT-LIVER TRANSPLANTS, AND THOROUGH EFFORTS TO OPTIMIZE THE RECOVERY AND PRESERVATION OF ORGANS. UAB IS ONE OF A SELECT NUMBER OF TRANSPLANT CENTERS PERFORMING TRANSPLANTS UNDER THE HIV ORGAN POLICY EQUITY ACT (ALSO KNOWN AS THE HOPE ACT), WHICH PROVIDES TRANSPLANT OPPORTUNITIES FOR CANDIDATES WITH HIV WHO ARE WILLING TO ACCEPT ORGAN OFFERS FROM HIV-POSITIVE DONORS. WITH THE HISTORIC MILESTONE OF OUR PROGRAM'S FIRST ORGAN TRANSPLANT PERFORMED IN 1968, UAB LAUNCHED AN INSPIRING JOURNEY OF INNOVATION AND ACHIEVEMENT THAT TODAY HAS SURPASSED FIVE DECADES. TO DATE, MORE THAN 16,000 ORGAN TRANSPLANTS HAVE BEEN PERFORMED AT UAB, INCLUDING HEART, LUNG, LIVER, KIDNEY, PANCREAS, UTERUS, AND MULTI-ORGAN PROCEDURES. OUR COMPASSIONATE, ACCOMPLISHED TEAM OF TRANSPLANT SURGEONS AND PHYSICIANS PROVIDES LIFE-GIVING HOPE TO ADULT AND PEDIATRIC PATIENTS ALIKE. THE UAB SPINAL CORD INJURY MODEL SYSTEM (SCIMS) IS ONE OF 14 SUCH SYSTEMS AND THE LONGEST CONTINUALLY RECOGNIZED MODEL SYSTEM SINCE FUNDING BEGAN IN THE EARLY 1970S. FUNDED BY THE NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH (NIDILRR), A PART OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), IT HELPS RECOGNIZE NATIONAL LEADERS IN MEDICAL RESEARCH AND PATIENT CARE AND PROVIDE THE HIGHEST LEVEL OF COMPREHENSIVE SPECIALTY SERVICES, FROM THE POINT OF INJURY THROUGH REHABILITATION AND RE-ENTRY INTO FULL COMMUNITY LIFE. IT ALSO INCLUDES LONG-TERM FOLLOW-UP, RESEARCH, AND THE PROVISION OF PUBLIC AND COMMUNITY EDUCATION. SIMILARLY, THE UAB TRAUMATIC BRAIN INJURY MODEL SYSTEM HAS ALSO RECEIVED HHS FUNDING SINCE 1998, AND IT IS CURRENTLY ONE OF 16 NATIONAL TRAUMATIC BRAIN INJURY MODEL SYSTEMS. THESE GRANTS ARE AWARDED TO NATIONAL LEADERS IN MEDICAL RESEARCH AND PATIENT CARE TO PROVIDE THE HIGHEST LEVEL OF COMPREHENSIVE SPECIALTY SERVICES FROM THE POINT OF INJURY THROUGH EVENTUAL RE-ENTRY INTO FULL COMMUNITY LIFE. UAB IS ONE OF ONLY SIX CENTERS IN THE NATION TO BECOME A MEMBER OF TWO FEDERAL NETWORKS FOR RESEARCH AND CARE OF PREGNANT WOMEN AND THEIR BABIES, THOSE BEING THE MATERNAL-FETAL MEDICINE UNITS NETWORK AND THE NEONATAL RESEARCH NETWORK OF THE NIH. THESE PARTNERSHIPS HAVE PRODUCED GROUNDBREAKING ACHIEVEMENTS IN OBSTETRICS AND NEONATOLOGY RESEARCH AND IDENTIFIED INTERVENTIONS TO HELP REDUCE MATERNAL AND NEONATAL MORTALITY AND SERIOUS MORBIDITIES, WHILE ELIMINATING INTERVENTIONS THAT ARE NOT USEFUL. THE OBSTETRIC UNIT CARES FOR THE MOST COMPLEX HIGH-RISK PREGNANCIES IN ALABAMA. MORE THAN 600 LOW-BIRTH-WEIGHT BABIES AND NEARLY 1,000 PRETERM BABIES (FEWER THAN 37 WEEKS OF GESTATION) ARE BORN AT UAB HOSPITAL EACH YEAR, REPRESENTING THE MAJORITY OF THE HIGHEST RISK BABIES IN THE STATE. IN ADDITION, MANY CRITICALLY ILL NEONATES ARE TRANSPORTED TO UAB HOSPITAL FROM OTHER HOSPITALS FOR CARE IN THE STATE'S ONLY LEVEL IV REGIONAL NEWBORN INTENSIVE CARE UNIT (RNICU). THESE COMBINED SERVICES ACT AS AN OBSTETRIC AND NEONATAL SAFETY NET. UAB IS THE ONLY FACILITY IN ALABAMA AND THE NEIGHBORING REGION WITH NEONATOLOGISTS AND MATERNAL-FETAL MEDICINE SPECIALISTS IN HOUSE 24/7. UAB HEERSINK SCHOOL OF MEDICINE FACULTY DIRECT THE CIVITAN INTERNATIONAL RESEARCH CENTER (CIRC) WHICH HAS AS ITS MISSION IMPROVING THE WELL-BEING AND THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES AFFECTED BY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING INDIVIDUALS WITH RARE DISORDERS THAT OFTEN HAVE DIFFICULTY FINDING A MEDICAL HOME THAT OFFERS STATE-OF-THE-ART TREATMENT FROM QUALIFIED SPECIALISTS. CIRC FACULTY SEEK TO EXPAND KNOWLEDGE ABOUT HUMAN DEVELOPMENT AND DEVELOPMENTAL DISABILITIES THROUGH CONDUCTING BASIC AND APPLIED RESEARCH AND USING THIS KNOWLEDGE TO DEVELOP AND PROVIDE HIGH QUALITY, EXEMPLARY SERVICES AND PROGRAMS, INTERDISCIPLINARY CLINICAL AND RESEARCH TRAINING IN DEVELOPMENTAL DISABILITIES, AND A TIMELY EXCHANGE OF INFORMATION WITH CONSUMERS, PRACTITIONERS, SCIENTISTS, AND SOCIETY. |
| FORM 990, PART III, LINE 4A (CONTINUED): | THE UAB DEPARTMENT OF GENETICS, A COMPONENT OF THE UAB HEERSINK SCHOOL OF MEDICINE, DELIVERS OUTSTANDING CARE FOR PATIENTS AND FAMILIES WITH OR AT RISK FOR GENETIC CONDITIONS. THE DEPARTMENT PROVIDES COMMUNITY EDUCATION; COMPREHENSIVE PRENATAL, PEDIATRIC, AND ADULT INPATIENT AND OUTPATIENT GENETIC SERVICES, INCLUDING DIAGNOSIS, MEDICAL MANAGEMENT, GENETIC COUNSELING, AND CLINICAL TRIALS OF NEW TREATMENTS; STATE-OF-THE-ART LABORATORY SERVICES, INCLUDING CYTOGENETICS, MOLECULAR GENETICS, AND BIOCHEMICAL GENETICS; AND EXCEPTIONAL CLINICS THAT OFFER UNCOMMON SERVICES, SUCH AS THE MARFAN SYNDROME CLINIC. FOR SOME CONDITIONS, SUCH AS NEUROFIBROMATOSIS, TUBEROUS SCLEROSIS COMPLEX, AND LYSOSOMAL STORAGE DISORDERS, THE DEPARTMENT IS A NATIONAL AND INTERNATIONAL REFERRAL SOURCE. THE DEPARTMENT ALSO IS HOME TO THE UAB UNDIAGNOSED DISEASES PROGRAM, WHICH OFFERS COMPREHENSIVE ASSESSMENT OF CHILDREN AND ADULTS WITH COMPLEX, MULTI-SYSTEM DISORDERS THAT HAVE BEEN DIFFICULT TO DIAGNOSE. THE PROGRAM OFFERS WHOLE-GENOME SEQUENCING TO HELP IDENTIFY RARE GENETIC CAUSES FOR COMPLEX DISORDERS. IN 2017, THE DEPARTMENT LAUNCHED A NEW STATEWIDE PROGRAM, THE ALABAMA GENOMIC HEALTH INITIATIVE, WHICH WILL PROVIDE GENOMIC ANALYSIS OF 10,000 INDIVIDUALS IN ALABAMA, RESULTING IN A RESEARCH DATABASE AND BIOBANK. IN 2018, THE DEPARTMENT LAUNCHED THE ALL OF US RESEARCH PROGRAM, A NATIONWIDE RESEARCH EFFORT FUNDED BY THE NATIONAL INSTITUTES OF HEALTH TO ADVANCE INDIVIDUALIZED PREVENTION, TREATMENT, AND CARE FOR PEOPLE OF ALL BACKGROUNDS. IT AIMS TO RECRUIT AND RETAIN 106,000 PARTICIPANTS FROM ALABAMA, LOUISIANA, AND MISSISSIPPI OVER 10 YEARS. SECTION 5: PROVISION OF ESSENTIAL HEALTH SERVICES UAB HOSPITAL HAS BEEN RANKED ON U.S. NEWS & WORLD REPORT'S "BEST HOSPITALS" LIST FOR 28 CONSECUTIVE YEARS, AND IT IS RANKED NO. 1 IN ALABAMA. THE CLINICAL ENTERPRISE OFFERS CUTTING-EDGE PATIENT CARE, TECHNOLOGICALLY ADVANCED FACILITIES, DOCTORS AT THE TOP OF THEIR FIELDS OF EXPERTISE, AND NURSES AND MEDICAL STAFF WHO GO ABOVE AND BEYOND FOR THEIR PATIENTS EVERY DAY. TO MAINTAIN AND EXTEND ITS EXCELLENCE, UABME HAS UNDERTAKEN MAJOR PROCESSES TO MAINTAIN HIGH LEVELS OF PATIENT SATISFACTION, QUALITY, SAFETY, AND OTHER MEASURES. UABME IS A MAJOR REFERRAL CENTER OFFERING A COMPREHENSIVE RANGE OF PRIMARY HEALTH CARE SERVICES AS WELL AS SPECIALTY AND SUBSPECIALTY CARE, INCLUDING THE PROVISION OF CARDIOVASCULAR CARE; MINIMALLY INVASIVE CARDIAC, UROLOGICAL, AND GYNECOLOGICAL SURGICAL PROCEDURES; ROBOTIC SURGERY; NEUROSURGERY; COMPREHENSIVE CANCER SERVICES; COMPREHENSIVE TREATMENT OF HIV/AIDS; GERIATRICS; EMERGENCY HYPERBARIC WOUND CARE; RHEUMATOLOGY; DERMATOLOGY; RECONSTRUCTIVE SURGERY FOR ADULTS AND CHILDREN; TRANSPLANTATION; AND MANY OTHERS. MORE THAN 54,550 SURGERIES WERE PERFORMED IN FY2022. ALABAMA'S DIABETES AND OBESITY RATES ARE AMONG THE HIGHEST IN THE NATION, AND UABME FACILITIES INCLUDE A COMPREHENSIVE DIABETES CENTER, STAFFED BY FACULTY ENGAGED IN PROVIDING HIGH-QUALITY AND INNOVATIVE CARE TO PATIENTS WITH DIABETES; CONDUCTING CUTTING-EDGE RESEARCH INTO THE CAUSES AND MECHANISMS OF DIABETES; AND TRAINING FUTURE GENERATIONS OF DIABETES CLINICIANS AND RESEARCHERS. UAB HOSPITAL'S INPATIENT DIABETES AND GLYCEMIC CONTROL PROGRAM NOW IDENTIFIES AND TREATS ALL PATIENTS ENTERING THE HOSPITAL AND REFERS NEW OR PROBLEMATIC PATIENTS TO NEWLY FORMED FOLLOW-UP CLINICS. THE MISSION OF THE UAB CENTER FOR AIDS RESEARCH (CFAR) IS TO SUPPORT CUTTING-EDGE RESEARCH IN BASIC SCIENCE, THERAPEUTICS, PREVENTION, COMMUNITY ENGAGED RESEARCH, AND CLINICAL MANIFESTATIONS AND PATHOGENESIS OF HIV AND RELATED DISORDERS. FIVE CORE FACILITIES PROVIDE VITAL SUPPORT FOR THE CENTER'S PRINCIPAL THEMATIC AREAS OF ITS SCIENTIFIC AGENDA. THE CENTER INCLUDES 185 MEMBERS FROM OVER 30 DIVISIONS AND DEPARTMENTS WITHIN UAB. THE GOALS OF THE CENTER ARE TO (1) ENHANCE THE PRODUCTIVITY OF ONGOING RESEARCH PROGRAMS BY ENABLING INTERDISCIPLINARY RESEARCH THROUGH THE PROVISION OF CRITICAL SHARED RESOURCE FACILITIES AND ADMINISTRATIVE AND FISCAL MANAGEMENT SUPPORT TO CENTER INVESTIGATORS (2) USE ROBUST STRATEGIC PLANNING METHODS TO IDENTIFY NEW RESEARCH OPPORTUNITIES AND PRIORITIES THAT ALIGN WITH EXISTING CFAR PROGRAMS AND FOSTER NEW RESEARCH PROGRAMS WHERE NONE ARE IN EXISTENCE, BUT WHERE FACULTY INTEREST IS EVIDENT; (3) STIMULATE THE ENTRY OF EARLY-STAGE AND ESTABLISHED FACULTY INTO HIV/AIDS RESEARCH PROGRAMS THROUGH MENTORING PROGRAMS FOR YOUNG INVESTIGATORS AND THROUGH A ROBUST, PEER-REVIEWED DEVELOPMENTAL GRANTS PROGRAM; (4) PROVIDE A CENTRAL FOCUS FOR HIV/AIDS RESEARCH ACTIVITIES AT UAB THAT EMPHASIZE EFFECTIVE COMMUNICATION AND COLLABORATION AMONG CFAR MEMBERS WITH THE WIDER HIV/AIDS RESEARCH COMMUNITY; AND (5) PROMOTE FACULTY RECRUITMENT AND PROGRAM DEVELOPMENT IN AREAS THAT REFLECT THE ONGOING EVOLUTION OF HIV/AIDS RESEARCH IN ALABAMA, THE UNITED STATES, AND AROUND THE WORLD. THE UAB CFAR WILL FOSTER HIV/AIDS RESEARCH THAT HAS HIGH LOCAL, NATIONAL, AND INTERNATIONAL IMPACT AND IN SO DOING WILL PROMOTE THE NIH PRIORITIES OF INNOVATION AND EFFECTIVENESS IN HIV/AIDS TREATMENT AND PREVENTION. THE ALABAMA COALITION FOR TESTING, INTERVENTIONS, AND ENGAGEMENT IN HCV CARE (ACTIVE-C) IS LEADING A DYNAMIC AND INNOVATIVE COLLABORATION AMONG ACADEMIC, FEDERALLY QUALIFIED HEALTH CENTERS, OTHER COMMUNITY-BASED ORGANIZATIONS, AND LOCAL HEALTH DEPARTMENTS TO FIGHT HEPATITIS C IN THE STATE OF ALABAMA. THE UAB CFAR AND THE UAB LIVER CENTER ARE THE ADMINISTRATIVE HUBS FOR THIS NETWORK, LEVERAGING EXPERTISE IN FINANCIAL ADMINISTRATION, HEALTH INFORMATICS, DATA SYSTEMS DEVELOPMENT, MANAGEMENT OF LARGE NETWORKS, AND MEDICAL EDUCATION. SECTION 6: ADVANCEMENT OF EDUCATION AND SCIENCE UABME SUPPORTS WIDE-RANGING, CUTTING-EDGE RESEARCH. SPECIALIZED PROGRAMS OF RESEARCH EXCELLENCE (SPORES) INCLUDE CANCER, CARDIOVASCULAR DISEASE, AND - MOST IMPORTANTLY IN THE LAST THREE YEARS - LUNG AND INFECTIOUS DISEASES, PARTICULARLY COVID-19. THESE ARE COMPETITIVE PROGRAMS FUNDED BY A BROAD RANGE OF NIH INSTITUTES THAT PROMOTE INTERDISCIPLINARY RESEARCH, WITH A GOAL OF MOVING BASIC RESEARCH FINDINGS RAPIDLY FROM THE LABORATORY TO CLINICAL SETTINGS. UABME CLINICIAN-SCIENTISTS HAVE BEEN INVOLVED IN PIONEERING RESEARCH IN A NUMBER OF DISCIPLINES. UAB SCIENTISTS WERE AMONG THE FIRST TO ENGAGE IN CLINICAL TRIALS FOR COVID-19 TREATMENTS AND ARE AT THE FOREFRONT OF DEVELOPING TREATMENTS FOR CYSTIC FIBROSIS, CARDIOVASCULAR DISEASE, AND NEURODEGENERATIVE DISEASE. OUR RESEARCHERS ARE ALSO DEVELOPING NEW PROGRAMS TO UNDERSTAND HEALTH DISPARITIES IN THE STATE, INCLUDING RECENT FUNDING TO UNDERSTAND HOW ENVIRONMENTAL TOXINS HAVE IMPACTED THE PREVIOUSLY HIGHLY INDUSTRIALIZED REGIONS OF THE STATE. PROGRAMS ARE NOW IN PLACE AT THE O'NEAL COMPREHENSIVE CANCER CENTER AT UAB TO TEST NEW THERAPIES FOR A BROAD RANGE OF CANCERS. SECTION 7: PUBLIC EDUCATION UABME HOSTS A NUMBER OF WELLNESS AND SCREENING PROGRAMS FOR THE PUBLIC IN AREAS SUCH AS UROLOGY, DERMATOLOGY, VASCULAR HEALTH, HEART HEALTH, GENERAL HEALTH, AND OTHER FIELDS. UABME FACULTY ROUTINELY PROVIDES EDUCATIONAL TALKS AND PROGRAMS FOR THE PUBLIC ON TOPICS SUCH AS PSORIASIS, HEART HEALTH, SELF-CARE FOR DIABETES, AND OTHER SUBJECTS. UAB MEDICAL STUDENTS PARTICIPATE IN COMMUNITY HEALTH ASSESSMENTS, PERFORMING BLOOD PRESSURE, BLOOD GLUCOSE, AND WEIGHT EVALUATIONS AT HOMELESS SHELTERS AND BUSINESSES IN THE BIRMINGHAM AREA. INDIVIDUALS PARTICIPATING IN THESE COMMUNITY HEALTH ASSESSMENTS ALSO RECEIVE COUNSELING ON DIET AND SMOKING CESSATION. SECTION 8: PROVISION OF COMMUNITY BENEFITS UABME SUPPORTS CHARITABLE ORGANIZATIONS THROUGH THE BENEVOLENT FUND, UAB'S OWN SYSTEM OF HELPING NONPROFIT HEALTH AND SOCIAL SERVICE AGENCIES BY PROVIDING A MECHANISM FOR UAB EMPLOYEES TO HELP THOSE IN NEED IN THE BIRMINGHAM AREA. IN 2022, THE FUND CONTRIBUTED $1.5 MILLION TO LOCAL HEALTH CHARITIES, UNITED WAY AGENCIES, THE UAB EMPLOYEE EMERGENCY ASSISTANCE PROGRAM, AND THE UAB BLAZER KITCHEN FOOD PANTRY. |
| FORM 990, PART VI, LINE 3: | UAB MEDICINE ENTERPRISE MANAGES AND COORDINATES THE HEALTH CARE DELIVERY OPERATIONS, INCLUDING REVENUE CYCLE FUNCTIONS, DELEGATED TO IT BY ITS MEMBERS, THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA FOR THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. AS OF OCTOBER 1, 2016, NAVIGANT CYMETRIX CORPORATION, A DELAWARE CORPORATION ("NAVIGANT CYMETRIX") BEGAN MANAGING AND PERFORMING CERTAIN REVENUE CYCLE MANAGEMENT SERVICES FOR UAB MEDICINE ENTERPRISE PURSUANT TO A SERVICES AGREEMENT ("AGREEMENT") WITH AN INITIAL SEVEN (7) YEAR TERM. UAB MEDICINE ENTERPRISE HAS NOT DELEGATED FULL CONTROL OVER THESE MANAGEMENT DUTIES TO NAVIGANT CYMETRIX, AS THE AGREEMENT SETS FORTH A SHARED GOVERNANCE STRUCTURE WHEREBY MANAGEMENT AND OVERSIGHT COMMITTEES WITH EQUAL REPRESENTATION FROM UAB MEDICINE ENTERPRISE AND NAVIGANT CYMETRIX PARTICIPATE IN AND ARE RESPONSIBLE FOR REVIEWING OPERATIONS, SETTING AND REVIEWING STRATEGY, REVIEWING ANY FUNDAMENTAL CHANGES IN GOVERNANCE STRUCTURE, AND ADDRESSING ONGOING OPERATIONAL ISSUES AND ANY MATTERS THE PARTIES AGREE SHOULD BE ADDRESSED THROUGH THE COMMITTEES. IN ADDITION TO SHARED GOVERNANCE AND A RELATIVELY SHORT TERM, UAB HEALTH SYSTEM HAS THE ABILITY TO TERMINATE THE AGREEMENT WITHOUT CAUSE AFTER OCTOBER 1, 2018 WITH TWELVE MONTHS NOTICE. THIS IS IN ADDITION TO THE MANY FOR CAUSE TERMINATION PROVISIONS IN THE AGREEMENT. |
| FORM 990, PART VI, LINES 6 & 7A: | UAB MEDICINE ENTERPRISE ("UABME"THE ORGANIZATION") HAS TWO MEMBERS, THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. EACH MEMBER APPOINTS 9 OF THE DIRECTORS OF THE UABME BOARD. |
| FORM 990, PART VI, LINE 7B: | MEMBER APPROVAL IS REQUIRED FOR: 1) SALE, LEASE OR OTHER DISPOSITION, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, OF ANY UABME MATERIAL OPERATING ASSETS; 2) UABME ASSIGNEMENT OF ITS RIGHTS TO A THIRD PARTY; 3) ADDITION OF NEW MEMBERS TO UABME; 4) ISSUANCE OR INCURRENCE OF DEBT BY UABME; AND 5) ANY CAPITAL EXPENDITURE BY UABME WITH ITS OWN FUNDS OVER $5,000,000. |
| FORM 990, PART VI, LINE 11B: | THE FORM 990 IS PREPARED BY PWC US TAX LLP. THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE STAFF, THE CHIEF EXECUTIVE OFFICER, AND IS ALSO MADE AVAILABLE FOR REVIEW TO THE UAB MEDICINE ENTERPRISE BOARD MEMBERS. |
| FORM 990, PART VI, LINE 12C: | ANNUAL DISCLOSURES ARE REQUIRED AND ARE REVIEWED BY THE UAB MEDICINE ENTERPRISE BOARD. |
| FORM 990, PART VI, LINES 15A & 15B: | A COMPENSATION CONSULTANT IS ENGAGED TO ADVISE THE BOARD OF DIRECTORS ON THE CEO'S COMPENSATION AND THE COMPENSATION OF OTHER KEY MEMBERS OF MANAGEMENT. THE COMPENSATION COMMITTEE OF THE BOARD ANNUAL REVIEWS THE CEO'S TOTAL COMPENSATION AND SUBMITS ITS RECOMMENDATION OF THE CEO'S COMPENSATION FOR THE COMING YEAR TO THE BOARD FOR ITS APPROVAL. |
| FORM 990, PART VI, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:865591 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:3833150 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1421392 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE PAYROLL PROCESSING FEE TOTAL FEES:49086 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE RECRUITMENT TOTAL FEES:116600 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA PHYSICIAN NETWORK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 22ND ST S STE 504 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631182994 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UABME | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1Txt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1Txt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | THE ATTACHED LIST OF ENTITIES ARE FOUNDATIONS OR SUBSIDIARIES AFFILIATED WITH THE UNIVERSITY OF ALABAMA SYSTEM AND ITS VARIOUS CAMPUSES. SOME OF THESE ENTITIES MAY NOT MEET THE IRS DEFINITION OF "RELATED ORGANIZATION" FOR PURPOSES OF SCHEDULE R. THEY ARE INCLUDED, HOWEVER, ON THIS ATTACHED STATEMENT FOR PURPOSES OF COMPLETENESS AND TRANSPARENCY. ALABAMA CARE NETWORK MID-STATE (EXEMPT) ALABAMA CARE NETWORK SOUTHEAST (EXEMPT) ALABAMA ENGINEERING FOUNDATION, INC. (EXEMPT) ALABAMA PHYSICIAN NETWORK, LLC (LLC) CAMPUS HOSPITALITY SERVICES, LLC (LLC) CAPSTONE EDUCATIONAL AND RESEARCH FOUNDATION (EXEMPT) CAPSTONE HEALTH SERVICES FOUNDATION, P.C. (EXEMPT) COMMERCIAL REAL ESTATE, LLC (LLC) COOPER GREEN MERCY HEALTH SERVICES AUTHORITY, AN AFFILIATE OF UAB MEDICINE ENTERPRISE (C CORP) COOPER GREEN REHABILITATION SERVICES (EXEMPT) CRIMSON TIDE FOUNDATION (EXEMPT) GORGAS MEMORIAL INSTITUTE OF TROPICAL AND PREVENTATIVE MEDICINE, INC. (C CORP) MEDICAL TOWERS, INC. (C CORP) MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB MEDICINE ENTERPRISE (EXEMPT) RIDGECREST STUDENT HOUSING, LLC (LLC) SOUTHERN RESEARCH INSTITUTE (EXEMPT) THE 1831 FOUNDATION (EXEMPT) THE ALABAMA "A" CLUB EDUCATIONAL AND CHARITABLE FOUNDATION (EXEMPT) THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF ALABAMA SCHOOL OF MEDICINE (EXEMPT) THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA (EXEMPT) THE CAPSTONE FOUNDATION (EXEMPT) THE HEALTH CARE AUTHORITY FOR BAPTIST HEALTH, AN AFFILIATE OF UAB MEDICINE ENTERPRISE (C CORP) THE KIRKLIN CLINIC, INC. (C CORP) THE NATIONAL ALUMNI ASSOCIATION OF THE UNIVERSITY OF ALABAMA (EXEMPT) THE NATIONAL ALUMNI SOCIETY OF THE UNIVERSITY OF ALABAMA AT BIRMINGHAM (EXEMPT) THE UAB DIABETES TRUST FOUNDATION (EXEMPT) THE UAB EDUCATIONAL FOUNDATION (EXEMPT) THE UAB RESEARCH FOUNDATION (EXEMPT) THE UNIVERSITY FOUNDATION (EXEMPT) THE UNIVERSITY OF ALABAMA "A" CLUB ALUMNI ASSOCIATION (EXEMPT) THE UNIVERSITY OF ALABAMA DONOR ADVISED FUND (EXEMPT) THE UNIVERSITY OF ALABAMA IN HUNTSVILLE PUBLIC EDUCATION BUILDING AUTHORITY (EXEMPT) THE UNIVERSITY OF ALABAMA IN HUNTSVILLE RESEARCH AND TECHNOLOGY CORPORATION (EXEMPT) THE UNIVERSITY OF ALABAMA LAW SCHOOL FOUNDATION (EXEMPT) THE UNIVERSITY OF ALABAMA OPHTHALMOLOGY SERVICES FOUNDATION (EXEMPT) THE VALLEY FOUNDATION (EXEMPT) THE WORKPLACE, INC. (C CORP) TRITON HEALTH SYSTEMS, LLC (LLC) UA-ASU-TSU EDUCATIONAL RADIO CORPORATION (EXEMPT) UAB ATHLETICS FOUNDATION (EXEMPT) UAB CALLAHAN EYE HOSPITAL AUTHORITY (EXEMPT) UAB HEALTH SYSTEM AUTHORITY (EXEMPT) UAB HOSPITAL MANAGEMENT, LLC (LLC) UAB MEDICINE ENTERPRISE (EXEMPT) UAB MEDICINE FINANCE AUTHORITY (C CORP) UAB-SVHS, INC. (EXEMPT) UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. (EXEMPT) UNIVERSITY OF ALABAMA HUNTSVILLE FOUNDATION (EXEMPT) VIVA HEALTH ADMINISTRATION, LLC (LLC) VIVA HEALTH, INC. (EXEMPT) | ExplanationTxt |