2023-11-13T14:52:54-06:00 2022-12-31 630590670 Kassouf & Co Inc 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2022-01-01 630727781 Whatley Health Services Inc WHAT 2057586647 2731 Martin Luther King Jr Blvd Tuscaloosa AL 354015235 Rajuan Sherman CFO 2053493250 2023-11-06 1 Rajuan Sherman 999009999 0 William P Bach P01315784 2054432500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Rajuan Sherman 2731 Martin Luther King Jr Blvd Tuscaloosa AL 35401 27539052 0 X whatleyhealth.org X 1977 AL To provide healthcare to the medically underserved and uninsured. 10 10 218 0 0 0 9965601 12852124 16182379 14175010 0 0 328766 511918 26476746 27539052 0 0 0 0 9821187 10078246 0 0 0 14920411 12726373 24741598 22804619 1735148 4734433 14167468 19333856 1418014 1849969 12749454 17483887 To provide healthcare to the medically underserved and uninsured. 0 0 12087816 4958289 To provide healthcare to the medically underserved and uninsured. 5562648 9216722 To provide a pharmacy service to the medically underserved and uninsured. 17650464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 40 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Rajuan Sherman 2053493250 2731 Martin Luther King Jr Blvd Tuscaloosa AL 354015235 Cynthia Burton President 0.00 X 0 0 0 Dr Charlotte Carter Treasurer 0.00 X 0 0 0 Carole Hill-Smith Director 0.00 X 0 0 0 Dr Reginald Motley Director 0.00 X 0 0 0 Maxie Thomas Director 0.00 X 0 0 0 Audrey Ellis Secretary 0.00 X 0 0 0 James Morton Director 0.00 X 0 0 0 Hon Marvin Wiggins Director 0.00 X 0 0 0 Ms Kanita Sturdivant Director 0.00 X 0 0 0 Mayor Mickey Walker Director 0.00 X 0 0 0 David Gay CEO 40.00 X 163500 0 15702 Dr Toya Burton COO/Physician 40.00 X 120500 0 6750 Rajuan Sherman CFO 40.00 X 103000 0 10639 Dr Keisha Lowther CMO 40.00 X 214383 0 0 Pam Turner Controller 40.00 X 100309 0 10547 Dr Gary Walton Physician 40.00 X 202000 0 18515 Jerrod Duff Nursing Director 40.00 X 114155 0 14048 Dr James Whitley Physician 40.00 X 164641 0 15381 Dr Chijioke Ulasi Dental Director 40.00 X 130700 0 2594 Lesia Means Provider 40.00 X 102580 0 15924 Parthenia Oliver Provider 40.00 X 110884 0 7800 Yasmine Strickland Physician 40.00 X 200155 0 13456 Dr Phillip Bobo Physician 40.00 X 149922 0 0 Gwenn Mckenzie Physician 40.00 X 143850 0 0 2020579 0 131356 14 1 1 0 Cardinal Health 110 Inc 1218 3rd Ave S Birmingham AL 35233 4544007 University Medical Center 850 Peter Bryce Boulevard Tuscaloosa AL 35401 856735 Ochin Inc 1881 SW Naito Pkwy Portland OR 97201 815308 Henry Schein 135 Duryea Road Melville NY 11747 683941 Quest Diagnostics PO Box 740736 Atlanta GA 30374 530603 5 12248830 603294 603294 12852124 340B Pharmacy Program 621110 9216722 9216722 Patient Services 621110 3921291 3921291 Other Contracts 621110 1036997 1036997 14175010 4164 0 4164 4164 4164 Other Income 900099 507754 507754 507754 27539052 14686928 0 0 X 686692 549354 137338 7941869 6353495 1588374 45904 36723 9181 760980 608784 152196 642801 514241 128560 34274 34274 114503 114503 2937317 1680264 1257053 123818 123818 191501 181926 9575 66651 53321 13330 738 738 741487 704413 37074 185224 37045 148179 340B Expenses 6693756 5562648 1131108 Supplies 1030710 900531 130179 Telecommunications and 516613 490782 25831 Repairs and Maintenance 471455 471455 -381674 -618336 236662 22804619 17650464 5154155 0 3991849 6037161 918852 1014991 996341 923647 16770 84927 152273 20385872 9198558 8173799 11187314 1700 1700 14167468 19333856 1323474 1616302 94540 94540 0 139127 1418014 1849969 X 12749454 17483887 12749454 17483887 14167468 19333856 4734433 0 X 0 1 X 1 1 1 X 9615277 9585109 11016796 10409961 12852124 53479267 9615277 9585109 11016796 10409961 12852124 53479267 53479267 16729 16729 16829 8285 4164 62736 170704 381695 339813 320481 507754 1720447 55262450 0.96770 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2060673 2060673 12308877 5922429 6386448 14377 13751 626 4214237 3165656 1048581 1787708 96722 1690986 11187314 Operating Lease Obligation 139127 139127 27539051 0 27539051 1 1 27539052 22804619 0 22804619 0 22804619 Part XI, Line 4b - Other Adjustments: Rounding 1. X 0 0 0 0 0 0 0 0 0 Dr Gary Walton Physician 199000 0 3000 0 0 0 10478 0 8037 0 220515 0 0 0 Dr Keisha Lowther CMO 211383 0 3000 0 0 0 0 0 0 0 214383 0 0 0 Yasmine Strickland Physician 197155 0 3000 0 0 0 13000 0 456 0 213611 0 0 0 Dr James Whitley Physician 161641 0 3000 0 0 0 7800 0 7581 0 180022 0 0 0 David Gay CEO 160500 0 3000 0 0 0 14700 0 1002 0 179202 0 0 0 Dr Phillip Bobo Physician 148922 0 1000 0 0 0 0 0 0 0 149922 0 0 0 Gwenn Mckenzie Physician 142350 0 1500 0 0 0 0 0 0 0 143850 0 0 0 X 22 603294 cost 0 0 0 Form 990, Part VI, Section B, line 11b The board of directors reviews the form 990 during a regular board meeting. The board of directors are given a copy of the 990 before filing. Form 990, Part VI, Section B, line 12c Policy is disclosed and members are asked to comply with the policy. Form 990, Part VI, Section B, line 15 WHSI Reviews all salaries annually and compares the salaries with NACHC, MGMA, and Salary.com. Form 990, Part VI, Section C, line 19 Governing Documents, the conflict of interest policy, and financial statements are available to the public upon request in person or by mail. Form 990, Part IX, line 11g Contractual Services: Program service expenses 1,680,264. Management and general expenses 1,257,053. Fundraising expenses 0. Total expenses 2,937,317. Alabama Healthcare Consortium 2731 Martin Luther King Jr Blvd Tuscaloosa AL 35401 201031600 Tech Grant AL 501(c)(3) Line 7 Whatley Health Services Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Alabama Health Consortium LLC P