2019-11-05T10:30:07-06:00 2018-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2018-01-01 630727781 Whatley Health Services Inc WHAT 2057586647 2731 Martin Luther King Jr Blvd Tuscaloosa AL 354015235 David Gay Interim CEO 2053493250 2019-10-29 1 William P Bach P01315784 2054432500 24.227.109.2 2019-10-29 14:26:32 CD P 8ABFE07265733443A9C92DFE0FFE4C06C9C70314 7A76D4FD7F02BF53398B1E3788AA7C27F613AF52 2018 2020-01-14 16:20:31Z David Gay 2731 Martin Luther King Jr Blvd Tuscaloosa AL 35401 19432511 0 X whatleyhealth.org X 1977 AL To provide healthcare to the medically underserved and uninsured. 11 11 221 0 0 0 8703889 8661858 9941227 10583220 0 0 409492 187433 19054608 19432511 0 0 0 0 10149705 9496101 0 0 0 9052711 9082857 19202416 18578958 -147808 853553 8664115 8967491 5052693 4502516 3611422 4464975 To provide healthcare to the medically underserved and uninsured. 0 0 14765534 7657796 To provide healthcare to the medically underserved and uninsured. 1679512 2925424 To provide a pharmacy service to the medically underserved and uninsured. 16445046 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 221 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ray Sherman 2053493250 2731 Martin Luther King Jr Blvd Tuscaloosa AL 354015235 Cynthia Burton President 0.00 X 0 0 0 Bishop Earnest Palmer Vice 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 Jerry Palmer 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 Cindy Deerman Director 0.00 X 0 0 0 Michael Hamilton Director 0.00 X 0 0 0 Marcus Campbell Director 0.00 X 0 0 0 David Gay CEO (interim) 40.00 X 10852 0 0 Dr Gerold Sibanda Physician 40.00 X 111122 0 5675 Dr Phillip Bobo Physician 40.00 X 189108 0 0 Dr Gary Walton Chief of Staff 40.00 X 178186 0 9229 Dr Alexis Mason Physician 40.00 X 188971 0 6677 Dr Rip Alexander Physician 40.00 X 189498 0 5285 Dr Jamie Bass Physician 40.00 X 174176 0 5675 Dr Mary Clapp Physician 40.00 X 172616 0 1514 Dr Faye Knowles Pediatrician 40.00 X 163971 0 5623 Dr Carmel Lecorps Dentist 40.00 X 162664 0 9022 Dr John Phillip Long Dentist 40.00 X 111102 0 7320 Dr James Whitley Physician 40.00 X 160614 0 8764 Dr Brittney Anderson Physician 40.00 X 213831 0 5701 Dr Ashley Evans Physician 40.00 X 126747 0 0 Deborah Tucker CEO (former) 40.00 X 173645 0 4769 2327103 0 75254 14 1 1 0 Nextgen Healthcare Information Systems 3525 Piedmont Road NE Atlanta GA 30305 703185 RCI Contractors & Engineers Inc 2315 14th Street Tuscaloosa AL 35401 688930 University Medical Center 850 Peter Bryce Boulevard Tuscaloosa AL 35401 547499 Quest Diagnostics 300 Towncenter Blvd Ste D Tuscaloosa AL 35406 443961 Bond Construction LLC 1001 30th Ave Northport AL 35476 248798 7 8661858 8661858 Patient Services 621110 6704377 6704377 340B Pharmacy Program 446110 2925424 2925424 Other Grants and Contracts 621110 953419 953419 10583220 16729 0 16729 16729 16729 Other Income 900099 170704 170704 170704 19432511 10770653 0 0 X 184497 184497 8197463 7410507 786956 56301 49883 6418 457500 405345 52155 600340 531901 68439 46862 41520 5342 32411 28716 3695 81996 72648 9348 1334487 1182356 152131 17040 15097 1943 58024 51409 6615 547946 485480 62466 327259 289951 37308 122289 108348 13941 113448 100515 12933 538272 476909 61363 229291 203152 26139 Bad Debt 2328398 2062961 265437 340B Expenses 1895612 1679512 216100 Medical Expense 749317 663895 85422 Telecommunications 271212 240294 30918 388993 344647 44346 18578958 16445046 2133912 0 65638 359061 62817 166859 1671057 830413 50447 78669 14505237 7568210 6605669 6937027 208487 595462 8664115 8967491 2393158 2057529 25300 16900 2180038 2095017 454197 333070 0 5052693 4502516 X 3611422 4464975 3611422 4464975 8664115 8967491 853553 0 X X 0 1 X 1 1 1 X 8243826 647936 8986612 9623500 9615277 37117151 8243826 647936 8986612 9623500 9615277 37117151 37117151 8329 15311 16729 16729 57098 371764 14653 165927 142763 170704 865811 38040060 12303123 0.97570 0.97090 X 395537 395537 8390825 3699904 4690921 2575921 963533 1612388 3108486 2870685 237801 34468 34088 380 6937027 Deposit - Building Walker Co 1700 Construction in Progress 593762 595462 19432511 0 19432511 0 19432511 18578958 0 18578958 0 18578958 X 0 0 0 0 0 0 0 0 0 Dr Phillip Bobo Physician 189108 0 0 0 0 0 0 0 0 0 189108 0 0 0 Dr Gary Walton Chief of Staff 178186 0 0 0 0 0 3700 0 5529 0 187415 0 0 0 Dr Alexis Mason Physician 188971 0 0 0 0 0 950 0 5727 0 195648 0 0 0 Dr Rip Alexander Physician 189498 0 0 0 0 0 0 0 5285 0 194783 0 0 0 Dr Jamie Bass Physician 174176 0 0 0 0 0 0 0 5675 0 179851 0 0 0 Dr Mary Clapp Physician 172616 0 0 0 0 0 0 0 1514 0 174130 0 0 0 Dr Faye Knowles Pediatrician 163971 0 0 0 0 0 0 0 5623 0 169594 0 0 0 Dr Carmel Lecorps Dentist 162664 0 0 0 0 0 3399 0 5623 0 171686 0 0 0 Dr James Whitley Physician 160614 0 0 0 0 0 3193 0 5571 0 169378 0 0 0 Dr Brittney Anderson Physician 213831 0 0 0 0 0 0 0 5701 0 219532 0 0 0 Deborah Tucker CEO (former) 173645 0 0 0 0 0 2838 0 1931 0 178414 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 1,078,958. Management and general expenses 138,827. Fundraising expenses 0. Total expenses 1,217,785. Payroll Services: Program service expenses 42,270. Management and general expenses 5,439. Fundraising expenses 0. Total expenses 47,709. Other: Program service expenses 61,128. Management and general expenses 7,865. Fundraising expenses 0. Total expenses 68,993. Form 990, Part XII, Line 2c: The process did not change from the prior year. 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