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WHATLEY HEALTH SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WHATLEY HEALTH SERVICES INC (EIN 63-0727781)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349305664
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T09:32:44-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630590670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kassouf & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 Highland Ave S Suite 300AddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP352054009ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630727781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Whatley Health Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHATBusinessNameControlTxt
Phone2057586647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12731 Martin Luther King Jr BlvdAddressLine1Txt
CityTuscaloosaCityNm
State AbbreviationALStateAbbreviationCd
ZIP354015235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRajuan ShermanPersonNm
Person TitleCFOPersonTitleTxt
Phone2053493250PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRajuanPersonFirstNm
Person LastShermanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam P BachPreparerPersonNm
PTINP01315784PTIN
Phone2054432500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRajuan ShermanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12731 Martin Luther King Jr BlvdAddressLine1Txt
CityTuscaloosaCityNm
State AbbreviationALStateAbbreviationCd
ZIP35401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,476,746GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswhatleyhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTo provide healthcare to the medically underserved and uninsured.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee254TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,016,796PYContributionsGrantsAmt
CY Contributions Grants$9,965,601CYContributionsGrantsAmt
PY Program Service Revenue$14,328,620PYProgramServiceRevenueAmt
CY Program Service Revenue$16,182,379CYProgramServiceRevenueAmt
PY Investment Income$73,415PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$427,733PYOtherRevenueAmt
CY Other Revenue$328,766CYOtherRevenueAmt
PY Total Revenue$25,846,564PYTotalRevenueAmt
CY Total Revenue$26,476,746CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,393,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,821,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,053,088PYOtherExpensesAmt
CY Other Expenses$14,920,411CYOtherExpensesAmt
PY Total Expenses$21,446,113PYTotalExpensesAmt
CY Total Expenses$24,741,598CYTotalExpensesAmt
PY Revenues Less Expenses$4,400,451PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,735,148CYRevenuesLessExpensesAmt
Total Assets BOY$11,679,625TotalAssetsBOYAmt
Total Assets EOY$14,167,468TotalAssetsEOYAmt
Total Liabilities BOY$665,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,418,014TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,014,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,749,454NetAssetsOrFundBalancesEOYAmt
MissionTo provide healthcare to the medically underserved and uninsured.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,195,228ExpenseAmt
Revenue$7,204,559RevenueAmt
DescTo provide healthcare to the medically underserved and uninsured.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,301,263ExpenseAmt
Revenue$8,977,820RevenueAmt
DescTo provide a pharmacy service to the medically underserved and uninsured.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$19,496,491TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee254EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rajuan ShermanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2053493250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12731 Martin Luther King Jr BlvdAddressLine1Txt
CityTuscaloosaCityNm
State AbbreviationALStateAbbreviationCd
ZIP354015235ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Cynthia Burton
President0.00Yes (X)$0$0$0
Dr Charlotte Carter
Treasurer0.00Yes (X)$0$0$0
Carole Hill-Smith
Director0.00Yes (X)$0$0$0
Dr Jerry Palmer
Director0.00Yes (X)$0$0$0
Maxie Thomas
Director0.00Yes (X)$0$0$0
Audrey Ellis
Secretary0.00Yes (X)$0$0$0
James Morton
Director0.00Yes (X)$0$0$0
Cindy Deerman
Director0.00Yes (X)$0$0$0
Michael Hamilton
Director0.00Yes (X)$0$0$0
Marcus Campbell
Director0.00Yes (X)$0$0$0
Dr Chijioke Ulasi
Dental Director40.00Yes (X)$154,600$0$3,000
David Gay
CEO40.00$158,747$0$11,208Yes (X)
Dr Toya Burton
COO/Physician40.00$117,585$0$3,336Yes (X)
Rajuan Sherman
CFO40.00$90,229$0$11,071Yes (X)
Dr Keisha Lowther
CMO40.00$39,850$0$0Yes (X)
Dr Phillip Bobo
Physician40.00$207,599$0$0Yes (X)
Dr Gary Walton
Physician40.00$192,976$0$14,281Yes (X)
Dr Andrea Fair
Physician40.00$129,384$0$7,699Yes (X)
Dr James Whitley
Physician40.00$156,020$0$13,696Yes (X)
Gwenn Mckenzie
Physician40.00$138,100$0$0Yes (X)
Zach Chism
Former CFO40.00$74,577$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,459,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,291TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
University Medical Center
850 Peter Bryce BoulevardTuscaloosaAL35401$442,001
Nextgen Healthcare Information Systems
3525 Piedmont Road NEAtlantaGA30305$411,917
Quest Diagnostics
PO Box 740736AtlantaGA30374$357,794
COMPHEALTH
PO BOX 972651DallasTX75397$346,385
Quick Building Modular LLC
703 Merwina AvenueMobileAL36606$210,771
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$9,435,482GovernmentGrantsAmt
All Other Contributions$530,119AllOtherContributionsAmt
Noncash Contributions$530,119NoncashContributionsAmt
Total Contributions$9,965,601TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
340B Pharmacy Program446110$8,977,820$8,977,820
Patient Services621110$6,230,080$6,230,080
Other Contracts621110$974,479$974,479
FieldValueIRS element (for citing)
Total Program Service Revenue$16,182,379TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,285RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,285RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,285TotalRevenueColumnAmt
Related Or Exempt Func Income$8,285RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$320,481TotalRevenueColumnAmt
Related Or Exempt Func Income$320,481RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$320,481OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,476,746TotalRevenueColumnAmt
Related Or Exempt Func Income$16,511,145RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$399,610TotalAmt
Program Services$319,688ProgramServicesAmt
Management And General$79,922ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$8,127,040TotalAmt
Program Services$6,501,632ProgramServicesAmt
Management And General$1,625,408ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,952TotalAmt
Program Services$40,762ProgramServicesAmt
Management And General$10,190ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$610,885TotalAmt
Program Services$488,708ProgramServicesAmt
Management And General$122,177ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$632,700TotalAmt
Program Services$506,160ProgramServicesAmt
Management And General$126,540ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,881TotalAmt
Management And General$30,881ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$175,156TotalAmt
Management And General$175,156ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,040,899TotalAmt
Program Services$1,795,415ProgramServicesAmt
Management And General$1,245,484ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$123,877TotalAmt
Program Services$123,877ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$365,031TotalAmt
Program Services$346,779ProgramServicesAmt
Management And General$18,252ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,860TotalAmt
Program Services$40,688ProgramServicesAmt
Management And General$10,172ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Management And General$1,236ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$680,986TotalAmt
Program Services$646,937ProgramServicesAmt
Management And General$34,049ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$197,851TotalAmt
Program Services$39,570ProgramServicesAmt
Management And General$158,281ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
340B Expenses$6,402,896$5,301,263$1,101,633
Bad Debt$1,812,457$1,812,457
Supplies$848,302$633,705$214,597
Telecommunications and$517,431$491,559$25,872

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$672,548TotalAmt
Program Services$407,291ProgramServicesAmt
Management And General$265,257ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,741,598TotalAmt
Program Services$19,496,491ProgramServicesAmt
Management And General$5,245,107ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,101,004BOYAmt
EOY$3,991,849EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$632,912BOYAmt
EOY$918,852EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$754,095BOYAmt
EOY$996,341EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,036BOYAmt
EOY$84,927EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,733,815LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,560,016LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,111,878BOYAmt
EOY$8,173,799EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$1,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,679,625BOYAmt
EOY$14,167,468EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$570,779BOYAmt
EOY$1,323,474EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,540BOYAmt
EOY$94,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$665,319BOYAmt
EOY$1,418,014EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,014,306BOYAmt
EOY$12,749,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,014,306BOYAmt
EOY$12,749,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,679,625BOYAmt
EOY$14,167,468EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,735,148ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,623,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,615,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,585,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,016,796CurrentTaxYearMinus1YearAmt
Current Tax Year$10,409,961CurrentTaxYearAmt
Total$50,250,643TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,623,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,615,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,585,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,016,796CurrentTaxYearMinus1YearAmt
Current Tax Year$10,409,961CurrentTaxYearAmt
Total$50,250,643TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$50,250,643PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,829CurrentTaxYearMinus1YearAmt
Current Tax Year$8,285CurrentTaxYearAmt
Total$75,301TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,813CurrentTaxYearMinus1YearAmt
Current Tax Year$320,481CurrentTaxYearAmt
Total$1,355,456TotalAmt
FieldValueIRS element (for citing)
Total Support$51,681,400TotalSupportAmt
Public Support CY1700.97230PublicSupportCY170Pct
Public Support PY1700.97440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$407,596OtherCostOrOtherBasisAmt
Book Value$407,596BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,244,768OtherCostOrOtherBasisAmt
Depreciation$5,456,850DepreciationAmt
Book Value$6,787,918BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,322OtherCostOrOtherBasisAmt
Depreciation$115,491DepreciationAmt
Book Value$1,831BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,869,677OtherCostOrOtherBasisAmt
Depreciation$2,915,776DepreciationAmt
Book Value$953,901BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,452OtherCostOrOtherBasisAmt
Depreciation$71,899DepreciationAmt
Book Value$22,553BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,173,799TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$26,476,746TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$26,476,746RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,476,746TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,741,598TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,741,598ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,741,598TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Phillip Bobo
Physician$201,899$0$5,700$0$0$0$0$0$0$0$207,599$0$0$0
Dr Gary Walton
Physician$191,276$0$1,700$0$0$0$3,700$0$10,581$0$207,257$0$0$0
David Gay
CEO$157,047$0$1,700$0$0$0$3,210$0$7,998$0$169,955$0$0$0
Dr James Whitley
Physician$154,320$0$1,700$0$0$0$3,193$0$10,503$0$169,716$0$0$0
Dr Chijioke Ulasi
Dental Director$152,900$0$1,700$0$0$0$3,000$0$0$0$157,600$0$0$0
Zach Chism
Former CFO$74,577$0$0$0$0$0$1,426$0$7,379$0$83,382$0$0$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$530,119NoncashContributionsRptF990Amt
Method Of Determining RevenuescostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 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 12cPolicy is disclosed and members are asked to comply with the policy.
Form 990, Part VI, Section B, line 15WHSI Reviews all salaries annually and compares the salaries with NACHC, MGMA, and Salary.com.
Form 990, Part VI, Section C, line 19Governing 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 11gContractual Services: Program service expenses 1,795,415. Management and general expenses 1,245,484. Fundraising expenses 0. Total expenses 3,040,899.
990 Part XII Line 2cThe process did not change from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Alabama Healthcare ConsortiumBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12731 Martin Luther King Jr BlvdAddressLine1Txt
CityTuscaloosaCityNm
State AbbreviationALStateAbbreviationCd
ZIP35401ZIPCd
FieldValueIRS element (for citing)
EIN201031600EIN
Primary ActivitiesTech GrantPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Whatley Health Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Alabama Health Consortium LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt