CHILDRENS HOSPITAL OF ALABAMA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL OF ALABAMA (EIN 63-0307306)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349305150
- Schema version
- 2017v2.3
- 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 H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T10:24:58-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630307306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL OF ALABAMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2056389100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SEVENTH AVENUE SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN WALTON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2059399100 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RANDOLPH | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.136.244.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 10:07:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EBCDC8FD939D725F61EA68C2F7BDAAAA34E87A32 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM MICHAEL WARREN J | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SEVENTH AVENUE SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $757,105,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | SPECIALTY ACUTE-CARE HOSPITAL PROVIDING INPATIENT AND OUTPATIENT MEDICAL SERVICES TO PEDIATRIC PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 5691 | TotalEmployeeCnt |
| Total Volunteers | 1096 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,293,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,480,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $699,385,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $724,222,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,158,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,812,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,312,151 | PYOtherRevenueAmt |
| CY Other Revenue | $10,996,572 | CYOtherRevenueAmt |
| PY Total Revenue | $712,149,662 | PYTotalRevenueAmt |
| CY Total Revenue | $748,512,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,886,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $323,033,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $360,174,650 | PYOtherExpensesAmt |
| CY Other Expenses | $372,159,788 | CYOtherExpensesAmt |
| PY Total Expenses | $666,060,836 | PYTotalExpensesAmt |
| CY Total Expenses | $695,193,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,088,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,319,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $733,433,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $748,335,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $434,375,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $436,661,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $299,057,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $311,674,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CHILDREN'S HOSPITAL OF ALABAMA (THE HOSPITAL) IS TO PROVIDE THE FINEST PEDIATRIC HEALTH SERVICES TO ALL CHILDREN IN AN ENVIRONMENT THAT FOSTERS EXCELLENCE IN RESEARCH AND MEDICAL EDUCATION. THE HOSPITAL WILL BE AN ADVOCATE FOR ALL CHILDREN AND WORK TO EDUCATE THE PUBLIC ABOUT ISSUES AFFECTING CHILDREN'S HEALTH AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $373,687,742 | ExpenseAmt |
| Revenue | $452,468,025 | RevenueAmt |
| Desc | CHILDREN'S HOSPITAL IS THE 3RD LARGEST AND ONE OF THE BUSIEST PEDIATRIC MEDICAL CENTER IN THE UNITED STATES. IT IS THE ONLY PEDIATRIC RENAL CARE CENTER, AND THE LARGEST PEDIATRIC BURN CENTER IN THE SOUTHEAST. CHILDREN'S OPERATES 339 BEDS, WHICH INCLUDE 48 NICU BASSINETS AND 98 CRITICAL CARE BEDS IN THE FOLLOWING UNITS: CARDIOVASCULAR, PEDIATRIC, NEONATAL, SPECIAL CARE, CRITICAL CARE, BURN AND STEM CELL TRANSPLANTS. IN 2017, CHILDREN'S HOSPITAL HAD 15,548 INPATIENT CASES AND 92,224 PATIENT DAYS. INPATIENT SURGERY CASES TOTALED 6,178 FOR 2017. THE CHILDREN'S CRITICAL CARE TRANSPORT TEAM PROVIDES HELICOPTER, JET AND GROUND TRANSPORT FOR CRITICALLY ILL AND INJURED CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,709,466 | ExpenseAmt |
| Revenue | $222,514,614 | RevenueAmt |
| Desc | CHILDREN'S HOSPITAL OPERATES 13 OUTPATIENT SPECIALTY CLINICS THAT HANDLE FOLLOW-UP VISITS FOR PATIENTS AS WELL AS REFERRALS FROM HEALTH DEPARTMENTS ACROSS THE STATE. THESE CLINICS PROVIDE SERVICES IN HEMODIALYSIS, GASTROENTEROLOGY, HEMATOLOGY/ONCOLOGY, ORTHOPEDICS, UROLOGY, OTORHINOLARYNGOLOGY, NEUROLOGY, PULMONARY FUNCTION, GENERAL SURGERY, DENTAL, BEHAVIORAL SERVICES, SPEECH AND HEARING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, HEART TRANSPLANT AND OTHERS. IN 2017, THESE CLINICS HAD 264,195 VISITS AND 19,807 OUTPATIENT SURGERIES WERE PERFORMED. THE HOSPITAL ALSO PROVIDES A STATEWIDE AND REGIONAL REFERRAL SITE FOR COMPLEX EMERGENCY PATIENTS. THE EMERGENCY DEPARTMENT HAD 61,279 VISITS IN 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,276,528 | ExpenseAmt |
| Revenue | $58,486,020 | RevenueAmt |
| Desc | THE HOSPITAL HAS A NETWORK OF PRIMARY CARE PRACTICES THROUGHOUT THE STATE KNOWN AS PEDIATRIC PRACTICE SOLUTIONS. IT CONSISTS OF 14 PRACTICES SUPPORTING 70 GENERAL PEDIATRICIANS. IN 2017 THESE PRACTICES PROVIDED 332,268 VISITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $625,673,736 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 368 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5691 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNY WAKEFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2056386778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 7TH AVENUE SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MICHAEL WARREN JR | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $633,174 | $0 | $213,246 | ||
| RAYMOND J HARBERT | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| C PHILLIP MCWANE | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| W CHARLES MAYER | |||||||||
| VICE CHAIRMAN OF THE BOARD | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN N HASKELL | |||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J BIELEN | |||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J DAVID BROWN III | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS N CARRUTHERS JR | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DERROL DAWKINS MD | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID E DIXON | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH G DUBINA | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH FROHSIN JR | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN O HUDSON III | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD M JAMES | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA WALKER JONES | |||||||||
| CHAIRMAN OF THE BOARD | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIPPE W LATHROP | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C LEE III | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS H LOWDER | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| L GWALTNEY MCCOLLUM JR | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES D MCCRARY | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN D MCMILLAN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY B MCNEIL | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAFT O'NEAL | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET M PORTER | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK W RENNEKER III | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN RUSSELL | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE J STYSLINGER III | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TEMPLE W TUTWILER III | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC BRYANT TYSON | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E HORTON | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD K ALDAG JR | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS G SHUFFLEBARGER | |||||||||
| SR VP & COO | 40.00 | 0.00 | Yes (X) | $640,555 | $0 | $144,137 | |||
| DAWN WALTON | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $579,442 | $0 | $129,880 | |||
| MIKE MCDEVITT | |||||||||
| EXEC VP & CIO | 40.00 | 0.00 | $1,709,042 | $0 | $130,502 | Yes (X) | |||
| AUDIE WOOLLEY | |||||||||
| PEDIATRICIAN | 40.00 | 0.00 | $1,032,445 | $0 | $220,448 | Yes (X) | |||
| JIMMY SCOTT HILL | |||||||||
| PEDIATRICIAN | 40.00 | 0.00 | $1,651,074 | $0 | $220,500 | Yes (X) | |||
| BRIAN WIATRAK | |||||||||
| PEDIATRICIAN | 40.00 | 0.00 | $1,033,504 | $0 | $220,448 | Yes (X) | |||
| DAVID KELLY | |||||||||
| PEDIATRICIAN | 40.00 | 0.00 | $780,461 | $0 | $195,349 | Yes (X) | |||
| PHILLIP HARMON | |||||||||
| PEDIATRICIAN | 40.00 | 0.00 | $647,011 | $0 | $20,128 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,706,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,494,638 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 355 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UAHSF-DEPARTMENT OF PEDIATRICS | |||||
| 1600 SEVENTH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | HUNTSVILLE, EMERGENCY, SUBSPECIALTY, MOO | $42,217,728 |
| UAB HOSPITAL | |||||
| 619 19TH STREET SOUTH STE 300 | BIRMINGHAM | AL | 35249 | HOSPITAL RESIDENTS, REFERRED TESTING | $27,275,407 |
| HOAR CONSTRUCTION | |||||
| TWO METROPLEX DRIVE STE 400 | BIRMINGHAM | AL | 35209 | CONSTRUCTION | $8,532,688 |
| WESTERKAMP GROUP LLC | |||||
| 1415 WEST 22ND STREET STE 710 | OAKBROOK | IL | 60523 | BUSINESS OFFICE | $5,714,367 |
| ALLSCRIPTS HEALTHCARE | |||||
| PO BOX 8538-0133 | PHILADELPHIA | PA | 191710133 | HEALTHCARE SOFTWARE SERCIVES | $4,122,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 264 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,713,955 | GovernmentGrantsAmt |
| All Other Contributions | $766,713 | AllOtherContributionsAmt |
| Total Contributions | $3,480,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE | 900099 | $720,285,378 | $720,285,378 |
| MEDICAID DISPROPORTIONATE SHARE | 900099 | $3,472,539 | $3,472,539 |
| GIFT SHOP REVENUE | 900099 | $464,673 | $464,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $724,222,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,522,744 | TotalRevenueColumnAmt |
| Exclusion | $11,522,744 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,727 | TotalRevenueColumnAmt |
| Exclusion | $1,727 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,846,245 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,549,137 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,702,892 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,702,892 | TotalRevenueColumnAmt |
| Exclusion | -$3,702,892 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $331,798 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,043,940 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,712,142 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,712,142 | TotalRevenueColumnAmt |
| Exclusion | -$1,712,142 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GRADUATE MEDICAL | 900099 | $5,184,781 | $5,184,781 | |
| CAFETERIA/VENDING | 900099 | $3,711,785 | $3,711,785 | |
| PARKING | 900099 | $1,659,398 | $1,659,398 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,143,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,061,288 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $82,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,699,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,512,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $733,468,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,562,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562,213 | TotalAmt |
| Program Services | $3,205,992 | ProgramServicesAmt |
| Management And General | $356,221 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,577,259 | TotalAmt |
| Program Services | $237,219,533 | ProgramServicesAmt |
| Management And General | $26,357,726 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,903,939 | TotalAmt |
| Program Services | $34,113,545 | ProgramServicesAmt |
| Management And General | $3,790,394 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,989,842 | TotalAmt |
| Program Services | $16,190,858 | ProgramServicesAmt |
| Management And General | $1,798,984 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,666 | TotalAmt |
| Program Services | $282,299 | ProgramServicesAmt |
| Management And General | $31,367 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,331 | TotalAmt |
| Program Services | $191,098 | ProgramServicesAmt |
| Management And General | $21,233 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,873,009 | TotalAmt |
| Program Services | $53,885,708 | ProgramServicesAmt |
| Management And General | $5,987,301 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,806 | TotalAmt |
| Program Services | $863,825 | ProgramServicesAmt |
| Management And General | $95,981 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,902,193 | TotalAmt |
| Program Services | $12,511,974 | ProgramServicesAmt |
| Management And General | $1,390,219 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636,363 | TotalAmt |
| Program Services | $3,272,727 | ProgramServicesAmt |
| Management And General | $363,636 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,884,426 | TotalAmt |
| Program Services | $7,095,983 | ProgramServicesAmt |
| Management And General | $788,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,237,791 | TotalAmt |
| Program Services | $53,314,012 | ProgramServicesAmt |
| Management And General | $5,923,779 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,627,801 | TotalAmt |
| Program Services | $6,865,021 | ProgramServicesAmt |
| Management And General | $762,780 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $53,151,676 | $47,836,508 | $5,315,168 |
| DRUGS | $44,080,576 | $39,672,518 | $4,408,058 |
| PROVIDER TAX | $32,499,812 | $29,249,831 | $3,249,981 |
| OUTSOURCED FUNCTIONS | $12,807,522 | $11,526,770 | $1,280,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,972,816 | TotalAmt |
| Program Services | $68,375,534 | ProgramServicesAmt |
| Management And General | $7,597,282 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,193,041 | TotalAmt |
| Program Services | $625,673,736 | ProgramServicesAmt |
| Management And General | $69,519,305 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,431,695 | BOYAmt |
| EOY | $143,490,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,065 | BOYAmt |
| EOY | $759,444 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,155,919 | BOYAmt |
| EOY | $54,780,553 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,524,868 | BOYAmt |
| EOY | $14,027,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,189,049 | BOYAmt |
| EOY | $17,593,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,159,830,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $669,906,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,698,282 | BOYAmt |
| EOY | $489,923,975 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,608,343 | BOYAmt |
| EOY | $27,759,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,433,221 | BOYAmt |
| EOY | $748,335,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,104,614 | BOYAmt |
| EOY | $43,010,671 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,376,786 | BOYAmt |
| EOY | $240,118,274 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,894,135 | BOYAmt |
| EOY | $153,532,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,375,535 | BOYAmt |
| EOY | $436,661,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,057,686 | BOYAmt |
| EOY | $311,674,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,057,686 | BOYAmt |
| EOY | $311,674,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,433,221 | BOYAmt |
| EOY | $748,335,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $53,319,118 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$40,702,793 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $383,125 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $383,125 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $694,809,916 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $695,193,041 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $314,322 | CurrentYearMinus3Amt |
| Current Year Minus2 | $336,590 | CurrentYearMinus2Amt |
| Current Year Minus1 | $351,146 | CurrentYearMinus1Amt |
| Current Year | $383,125 | CurrentYearAmt |
| Total | $1,385,183 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THIS HOSPITAL BELONGS TO CERTAIN ORGANIZATIONS THAT ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR HOSPITAL MEMBERS. SINCE THIS IS A NONALLOWABLE EXPENSE, THESE ORGANIZATIONS INFORM THEIR MEMBERS THE PORTION OF THEIR DUES THAT SHOULD BE CONSIDERED APPLICABLE TO LOBBYING EXPENSES SO THAT THE APPROPRIATE ADJUSTMENT CAN BE MADE. IN AN EFFORT TO DETERMINE WHICH DUES INCLUDE LOBBYING EXPENSES, WE REVIEWED THE INVOICES FOR ALL DUES PAYMENTS IN EXCESS OF $10,000 AND SCHEDULED ALL OTHER PAYMENTS WE WERE MADE AWARE OF THROUGH VARIOUS INQUIRY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,459,772 | OtherCostOrOtherBasisAmt |
| Book Value | $8,459,772 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $796,650,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,203,338 | DepreciationAmt |
| Book Value | $402,447,652 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,166,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,442,568 | DepreciationAmt |
| Book Value | $723,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,379,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,260,610 | DepreciationAmt |
| Book Value | $53,118,784 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,173,965 | OtherCostOrOtherBasisAmt |
| Book Value | $25,173,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $489,923,975 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES PAYABLE | $38,790,224 |
| ACCRUED INTEREST PAYABLE | $759,388 |
| PROFESSIONAL LIABILITY ACCRUAL | $2,894,995 |
| EXECUTIVE RETIREMENT PLAN | $25,292,980 |
| DUE TO AFFILIATE | $85,794,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $153,532,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE COMPANY ADHERES TO THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES THAT REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2017, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE COMPANY HAS FILED ITS TAX RETURNS THROUGH DECEMBER 31, 2016. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE PER FORM 990 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE NETTED WITH REVENUE PER AUDITED FINANCIAL STATEMENTS TRANSFER TO ALABAMA CHILDREN'S HOSPITAL FOUNDATION - A RELATED 501C3 ORG ROUNDING GAIN ON DISPOSALS NETTED WITH EXPENSES PER AUDITED FINANCIAL STATEMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE PER FORM 990 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE NETTED WITH REVENUE PER AUDITED FINANCIAL STATEMENTS ROUNDING GAIN ON DISPOSALS NETTED WITH EXPENSES PER AUDITED FINANCIAL STATEMENTS |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,334,722 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,334,722 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00630 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $372,400,169 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $335,824,424 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $36,575,745 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05340 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,018,741 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $32,094,166 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $404,753,632 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $367,918,590 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $40,910,467 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05970 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,657,563 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,720,421 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,937,142 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01010 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,406,774 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,789,112 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,617,662 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01990 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,139,206 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,341,724 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,797,482 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00410 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $176,451 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $176,451 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,379,994 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,851,257 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,528,737 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03440 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $433,133,626 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $372,769,847 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $64,439,204 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09410 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,795,404 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $783,210 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $3,348,023 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $3,613,605 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$265,582 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicyInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF ALABAMA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SEVENTH AVENUE SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL OF ALABAMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.CHILDRENSAL.ORG | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.CHILDRENSAL.ORG | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.CHILDRENSAL.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.CHILDRENSAL.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.CHILDRENSAL.ORG | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| THE CHILDREN'S HOSPITAL OF ALABAMA | PART V, SECTION B, LINE 5: COA (CHILDREN'S OF ALABAMA) CONDUCTED ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT IN BETWEEN SPRING AND FALL 2016 WITH THE HELP OF PARCA (PUBLIC AFFAIRS RESEARCH COUNCIL OF ALABAMA). STAKEHOLDERS FROM BOTH THE PRIMARY AND SECONDARY SERVICE AREA WERE INVITED TO PARTICIPATE IN AN ONLINE SURVEY TO IDENTIFY HEALTH NEEDS FOR CHILDREN IN ALABAMA. RESPONDING PARTIES INCLUDED SCHOOL NURSES, ADMINISTRATORS, PEDIATRICIANS, FAMILY PRACTICE PHYSICIANS, COMMUNITY ADVOCATES AND THE COMMUNITY AT LARGE. IN ADDITION TO THE ONLINE SURVEY TOOL, FACE-TO-FACE AND TELEPHONE INTERVIEWS WERE CONDUCTED IN 2016 WITH ALABAMA'S PUBLIC HEALTH LEADERS AND COMMUNITY AND NONPROFIT ADVOCATES. COA'S COMMUNITY HEALTH NEEDS ASSESSMENT FINDINGS WERE RELEASED ON DECEMBER 31, 2016. FOR 2017, DATA CONTINUED TO BE ANALYZED TO IDENTIFY THE GREATEST HEALTH NEEDS FOR CHILDREN, PUBLIC HEALTH TRENDS AND PEDIATRIC HEALTH CHALLENGES. |
| THE CHILDREN'S HOSPITAL OF ALABAMA | PART V, SECTION B, LINE 11: COA CONTINUES TO ADDRESS SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENT CHNA INCLUDING ASTHMA, CHILD SAFETY AND PEDIATRIC MENTAL AND BEHAVIORAL HEALTH. IN 2017 COA EDUCATED THE COMMUNITY-AT-LARGE ON ASTHMA MANAGEMENT THROUGH COMMUNITY HEALTH FAIRS, DAYCARE-BASED EXERCISES AND PRINTED CAMPAIGNS. REGARDING CHILD SAFETY, COA CONTINUED TO AGGRESSIVELY REALIGN ITS CHILD SAFETY AND EDUCATION EFFORTS IN 2017. THINK FIRST AND PROJECT ALABAMA LIFESTART (AED DISTRIBUTION), ASTHMA MANAGEMENT AND ENVIRONMENTAL PREVENTION, CHILD SAFETY INITIATIVES SUCH AS WATER SAFETY, CONCUSSION PREVENTION, SPORTS SAFETY, AND TEEN DRIVING, WERE PROMOTED THROUGHOUT THE STATE IN SCHOOLS, COMMUNITIES AND BUSINESSES THROUGH HEALTH FAIRS, EDUCATIONAL DEMONSTRATIONS AND ONGOING CORPORATE PARTNERSHIPS. CHILDREN'S ALSO CONTINUED ITS PARTICIPATION IN COMMUNITY-WIDE ROUNDTABLES IN 2017 ON MENTAL HEALTH, HEALTHY LIFESTYLES, NUTRITION AND CHILD HUNGER AND HEALTHCARE EQUITY. |
| THE CHILDREN'S HOSPITAL OF ALABAMA | PART V, SECTION B, LINE 20E: SIGNAGE IS POSTED THROUGHOUT THE FACILITY AT ENTRANCES AND ALL REGISTRATION LOCATIONS INCLUDING THE EMERGENCY DEPARTMENT, WAITING AND ADMITTING AREAS NOTIFYING PATIENTS AND GUARANTORS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE. |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | THE COSTING METHODOLOGY USED TO COMPLETE LINE 7 WAS AN OVERALL COST-TO-CHARGE RATIO COMPUTED USING THE IRS FORM 990 WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGES. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 10,619,486. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | IN 2017 COA PARTICIPATED IN INITIATIVES AS DEFINED UNDER PARK II, COMMUNITY BUILDING ACTIVITIES. THOUSANDS OF CUMULATIVE HOURS OF WORKFORCE DEVELOPMENT AND TRAINING WERE REPORTED ON A QUARTERLY BASIS BY HOSPITAL DIVISIONS TRAINING HEALTH PROFESSIONALS THROUGH ANNUAL AND SEASONAL INTERNSHIPS. HOSPITAL EMPLOYEES CONTINUED THEIR PARTICIPATION IN COMMUNITY COALITIONS INCLUDING THE UNITED WAY OF CENTRAL ALABAMA'S BOLD GOALS, LOCAL AND REGIONAL ROUNDTABLES ON MENTAL HEALTH, STATEWIDE COALITIONS TO ADDRESS CHILD HUNGER, ACCESS TO CARE, AND NUMEROUS CHILD SAFETY-RELATED COALITIONS. COA HOSTED STATEWIDE AND LOCAL LEADERSHIP GROUPS IN 2017, (I.E. LEADERSHIP BIRMINGHAM AND LEADERSHIP ALABAMA). OUR HUMAN RESOURCE DEPARTMENT CONTINUED TO PARTICIPATE IN JOB AND CAREER FAIRS AND MARKETING CAMPAIGNS TO RECRUIT A BROAD SPECTRUM OF HEALTH PROFESSIONALS. HOSPITAL EXECUTIVES SERVED ON A VARIETY OF COMMUNITY BOARDS, ORGANIZATIONS, AND PROFESSIONAL ORGANIZATIONS AT A NATIONAL, STATE, AND LOCAL LEVEL. |
| PART III, LINE 4: | RECEIVABLES FROM PATIENTS, INSURANCE COMPANIES AND THIRD-PARTY CONTRACTUAL AGENCIES ARE STATED AT NET REALIZABLE VALUE. THE HOSPITAL EVALUATES THE COLLECTABILITY OF ITS PATIENT ACCOUNTS RECEIVABLE BASED ON THE LENGTH OF TIME THE RECEIVABLE IS OUTSTANDING, HISTORICAL COLLECTION EXPERIENCE, REVIEW OF LARGE BALANCE ACCOUNTS AND TRENDS IN HEALTH CARE INSURANCE PROGRAMS TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WITH THIRD-PARTY INSURERS, THE HOSPITAL ESTIMATES CONTRACTUAL ALLOWANCES BASED ON THE TERMS OF THIRD-PARTY INSURED CONTRACTS AND ESTIMATES AN ADDITIONAL ALLOWANCE FOR DOUBTFUL ACCOUNTS ON PATIENT RESPONSIBLE BALANCES AFTER THIRD-PARTY PAYMENTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THESE ALLOWANCES ARE RECORDED ON AN ESTIMATED BASIS AND ADJUSTED AS NEEDED IN FUTURE PERIODS. DOUBTFUL ACCOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE AFTER ADEQUATE COLLECTION EFFORT IS EXHAUSTED AND RECORDED AS RECOVERIES OF BAD DEBTS IF SUBSEQUENTLY COLLECTED. PART III, LINE 2: THE COST OF BAD DEBT WRITE-OFFS AND THE RELATED COSTS ON LINE 3 WERE CALCULATED BY APPLYING THE OVERALL COST TO CHARGE RATIO OF THE ORGANIZATION TO THE CHARGES WRITTEN OFF. PART III, LINE 3: BAD DEBTS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR CHARITY CARE WERE CALCULATED BASED ON THE OUTSTANDING PATIENT BALANCE IN EXCESS OF A REASONABLE AMOUNT THE AVERAGE PERSON COULD PAY WITHOUT CREATING A MEDICAL HARDSHIP. FOR 2017 THIS AMOUNT IS $24,600, WHICH APPROXIMATES THE INCOME LIMIT FOR A FAMILY OF 4 IN THE FEDERAL POVERTY GUIDELINES. CHARITY CARE DETERMINATIONS ARE BASED ON COMPLETING THE REQUIRED APPLICATION AND MEETING DEFINED CRITERIA OF THE HOSPITAL. MANY TIMES PATIENTS FAIL TO COMPLETE PAPERWORK REQUIRED DESPITE EFFORTS TO EDUCATE AND INFORM PATIENTS OF THIS OPTION. HOWEVER BASED ON SOCIO-ECONOMIC AND OTHER KNOWN FACTORS, IT IS HIGHLY LIKELY THAT THESE PATIENTS WOULD MEET ESTABLISHED CHARITY CARE CRITERIA IF THE APPLICATION PROCESS WAS COMPLETED. |
| PART VI, LINE 2: | COA ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES BY EVALUATING DISEASE AND INJURY DATA OBTAINED THROUGH DIVISIONS INCLUDING, BUT NOT LIMITED TO, THE EMERGENCY DEPARTMENT, SOCIAL SERVICES, MEDICAL STAFF, PARENTS, SCHOOL NURSES, ALABAMA DEPARTMENT OF PUBLIC HEALTH, ALABAMA DEPARTMENT OF PUBLIC SAFETY, ALABAMA DEPARTMENT OF MENTAL HEALTH, ALABAMA MEDICAID AGENCY, ALABAMA KIDS COUNT, AND THE REGIONAL POISON CONTROL CENTER. IN ADDITION, THE HOSPITAL CONSIDERS INFORMATION PROVIDED BY LOCAL PEDIATRICIANS, THE CENTER FOR DISEASE CONTROL AND OTHER NATIONAL, STATE AND LOCAL HEALTH CARE ORGANIZATIONS. |
| PART VI, LINE 3: | EACH PATIENT THAT PRESENTS AS A SELF PAY PATIENT IS DIRECTED TO A FINANCIAL COUNSELOR. THE FINANCIAL COUNSELOR EDUCATES PATIENTS AND THEIR FAMILIES ABOUT GOVERNMENT AND FINANCIAL ASSISTANCE PROGRAMS AND ASSISTS WITH RELATED APPLICATIONS. IF A PATIENT IS NOT COUNSELED BY A FINANCIAL COUNSELOR ON THE DATE OF SERVICE, STATEMENTS ARE SENT WITH THE INFORMATION NEEDED TO APPLY FOR FINANCIAL ASSISTANCE BY THE BUSINESS OFFICE. IN ADDITION, THE FINANCIAL ASSISTANCE POLICY IS POSTED ON THE HOSPITAL'S WEBSITE AND THERE IS SIGNAGE THROUGHOUT THE HOSPITAL INFORMING PATIENTS OF THE AVAILABILITY OF A FINANCIAL ASSISTANCE PROGRAM. |
| PART VI, LINE 4: | THE HOSPITAL'S PRIMARY SERVICE AREA IS BIRMINGHAM-HOOVER METROPOLITAN STATISTICAL AREA AS DEFINED BY THE U.S. OFFICE OF MANAGEMENT AND BUDGET. THE HOSPITAL'S SECONDARY SERVICE AREA IS DEFINED AS THE REST OF THE STATE, AND WE CARE FOR PATIENTS FROM EVERY COUNTY IN THE STATE. DEMOGRAPHIC DATA INCLUDING RACE, GENDER, AND AGE IS CAPTURED THROUGH THE REGISTRATION PROCESS. FOR 2017, CAUCASIANS, AFRICAN-AMERICANS, HISPANICS, AND OTHER RACES ACCOUNTED FOR 56%, 36%, 6%, AND 2%, RESPECTIVELY, OF THE PATIENTS SERVED WHILE 39%, 36%, AND 25% WERE AGES 0-4, 5-12, AND 13+ YEARS, RESPECTIVELY. ECONOMIC DEMOGRAPHIC DATA IS NOT SPECIFICALLY CAPTURED HOWEVER, IN 2017 GREATER THAN 60% OF THE HOSPITAL'S PATIENTS QUALIFIED FOR GOVERNMENTAL MEANS-TESTED PROGRAMS SUCH AS MEDICAID AND SCHIP. |
| PART VI, LINE 5: | THE HOSPITAL IS THE PRIMARY SOURCE OF PEDIATRIC HEALTHCARE AND PEDIATRIC HEALTH EDUCATION IN THE STATE OF ALABAMA THROUGH ITS AFFILIATION WITH THE SCHOOL OF MEDICINE AT THE UNIVERSITY OF ALABAMA AT BIRMINGHAM. THE HOSPITAL OPERATES AN OPEN MEDICAL STAFF, HAS A BOARD COMPRISED OF COMMUNITY MEMBERS, AND OPERATES AN OPEN EMERGENCY DEPARTMENT THAT TREATS ALL EMERGENT PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL OPERATES THE ONLY LEVEL 1 PEDIATRIC TRAUMA CENTER, THE ONLY PEDIATRIC RENAL CARE CENTER, AND THE ONLY INPATIENT CHILDREN'S PSYCHIATRIC UNIT IN THE STATE. IN ADDITION, THE HOSPITAL OPERATES THE LARGEST PEDIATRIC BURN CENTER IN THE SOUTHEAST. THE HOSPITAL IS EDUCATION AND RESEARCH FOCUSED AND COLLABORATES WITH LOCAL UNIVERSITIES, AS WELL AS THOSE THROUGHOUT THE STATE, TO TRAIN AND EDUCATE FUTURE HEALTHCARE PROFESSIONALS. THIS IS REFLECTED BY THE FACT THAT APPROXIMATELY 50-60% OF THE PEDIATRICIANS PRACTICING IN THE STATE OF ALABAMA TRAINED AT THE HOSPITAL AND THAT THE HOSPITAL TRAINED NURSING STUDENTS FROM 11 DIFFERENT COLLEGES AND UNIVERSITIES DURING 2017. IN ADDITION, THE HOSPITAL PARTICIPATES IN APPROXIMATELY 861 CLINICAL RESEARCH STUDIES ON AN ANNUAL BASIS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MICHAEL WARREN JR | ||||||||||||||
| PRESIDENT & CEO | $632,082 | $0 | $0 | $0 | $1,092 | $0 | $193,793 | $0 | $19,453 | $0 | $846,420 | $0 | $0 | $0 |
| THOMAS G SHUFFLEBARGER | ||||||||||||||
| SR VP & COO | $423,648 | $0 | $110,000 | $0 | $106,907 | $0 | $114,792 | $0 | $29,345 | $0 | $784,692 | $0 | $105,891 | $0 |
| DAWN WALTON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $386,946 | $0 | $100,000 | $0 | $92,496 | $0 | $108,552 | $0 | $21,328 | $0 | $709,322 | $0 | $91,435 | $0 |
| MIKE MCDEVITT | ||||||||||||||
| EXEC VP & CIO | $384,710 | $0 | $95,000 | $0 | $1,229,332 | $0 | $105,893 | $0 | $24,609 | $0 | $1,839,544 | $0 | $1,228,283 | $0 |
| AUDIE WOOLLEY | ||||||||||||||
| PEDIATRICIAN | $641,387 | $0 | $390,000 | $0 | $1,058 | $0 | $97,500 | $0 | $122,948 | $0 | $1,252,893 | $0 | $0 | $0 |
| JIMMY SCOTT HILL | ||||||||||||||
| PEDIATRICIAN | $640,265 | $0 | $390,000 | $0 | $620,809 | $0 | $97,500 | $0 | $123,000 | $0 | $1,871,574 | $0 | $619,734 | $0 |
| BRIAN WIATRAK | ||||||||||||||
| PEDIATRICIAN | $642,454 | $0 | $390,000 | $0 | $1,050 | $0 | $97,500 | $0 | $122,948 | $0 | $1,253,952 | $0 | $0 | $0 |
| DAVID KELLY | ||||||||||||||
| PEDIATRICIAN | $355,687 | $0 | $68,777 | $0 | $355,997 | $0 | $84,832 | $0 | $110,517 | $0 | $975,810 | $0 | $354,941 | $0 |
| PHILLIP HARMON | ||||||||||||||
| PEDIATRICIAN | $495,852 | $0 | $150,078 | $0 | $1,081 | $0 | $0 | $0 | $20,128 | $0 | $667,139 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | WILLIAM MICHAEL WARREN, JR. - $193,793 THOMAS G. SHUFFLEBARGER - $114,792 DAWN WALTON - $108,552 MIKE MCDEVITT - $105,893 BRIAN WIATRACK - $97,500 AUDIE WOOLLEY - $97,500 JIMMY SCOTT HILL - $97,500 DAVID KELLY - $84,832 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SPECIAL CARE FACILITIES FINANCING AUTH OF THE CTY OF BHAM - CHILDREN'S HOSP | ||||||||
| A | 631005621 | 090929FZ8 | 2012-02-24 | $26,250,000 | FINANCE EXPANSION FACILITY | 0 | 0 | 0 |
| SPECIAL CARE FACILITIES FINANCING AUTH OF THE CTY OF BHAM - CHILDREN'S HOSP | ||||||||
| B | 631005621 | 2012-06-28 | $74,600,000 | FINANCE EXPANSION FACILITY | 0 | 0 | 0 | |
| SPECIAL CARE FACILITIES FINANCING AUTH OF THE CTY OF BHAM - CHILDREN'S HOSP | ||||||||
| C | 631005621 | 090929GJ3 | 2015-09-12 | $153,240,000 | DEFEASE 2009 BONDS ON 9/12/15 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|
| A | $26,250,000 | $26,250,000 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $74,600,000 | $74,600,000 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $153,240,000 | 0 | Yes (1) | Yes (1) | Yes (1) | $1,557,595 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BUFFALO ROCK | |||
| ENTITY MORE THAN 35% OWNED BY JAMES C. LEE, III, DIRECTOR | $161,486 | VENDING | 0 |
| ALABAMA POWER | |||
| CHARLES D. MCCRARY IS FORMER CEO & DONALD M. JAMES IS A DIRECTOR OF ABOVE | $5,043,203 | ELECTRICITY PROVIDER | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD BIELEN SERVES WITH MR. WARREN ON THE BOARD OF DIRECTORS OF A LOCAL INSURANCE COMPANY. HOWEVER, THE HOSPITAL HAS NO MATERIAL TRANSACTIONS WITH THIS INSURANCE COMPANY. THOMAS N. CARRUTHERS, JR. IS A RETIRED PARTNER FROM A FIRM WHICH ACTS AS GENERAL COUNSEL FOR THE HOSPITAL AS WELL AS COUNSEL TO THE OBLIGATED GROUP AND BOND COUNSEL. MITCHELL COHEN HAS ADMITTING PRIVILEGES TO THE HOSPITAL, IS THE CHAIRMAN OF THE UAB DEPARTMENT OF PEDIATRICS WHICH HAS AN AFFILIATION AGREEMENT WITH THE HOSPITAL TO PROVIDE CERTAIN MEDICAL SERVICES. HE IS A BOARD MEMBER OF THE RONALD MCDONALD HOUSE. MIKE CHEN, M.D, OCCUPIED THE FARLEY ENDOWED CHAIR, WHICH IS FUNDED BY THE FOUNDATION. HE ALSO ACTS AS SURGEON IN CHIEF AND HAS ADMITTING PRIVELGES TO THE HOSPITAL. DERROL DAWKINS, M.D. HAS ADMITTING PRIVILEGES TO THE HOSPITAL. JENNY DOLLAR, M.D. HAS ADMITTING PRIVILEGES TO THE HOSPITAL. BETH DUBINA IS A BOARD MEMBER OF MONTOGMERY CHRISTIAN SCHOOL; HOWEVER THE HOSPITAL HAS NO MATERIAL TRANSACTIONS WITH THIS COMPANY RAYMOND HARBERT OWNS A COMPANY OF WHICH FELLOW BOARD MEMBER CHARLES MCCARY'S SON IS EMPLOYEED. THE HOSPTIAL HAS NO MATERIAL TRANSACTIONS WITH HARBERT. WILLIAM E. HORTON IS AN EXECUTIVE OF A BANK THAT IS AN UNDERWRITER AND THAT CURRENTLY PROVIDES THE MAJORITY OF THE BANKING SERVICES TO THE HOSPITAL. DONALD M. JAMES IS A DIRECTOR OF A BANK WHICH WAS AN UNDERWRITER FOR THE HOSPITAL BONDS. HE ALSO SERVES ON THE BOARD OF A LOCAL UTILITY COMPANY THAT PROVIDES SERVICES TO THE HOSPITAL. IN ADDITION, MR. JAMES IS A DIRECTOR FOR UAB HEALTH SYSTEM AND UAB HEALTH SERVICES FOUNDATION, BOTH OF WHICH HAVE AN AFFILIATION AGREEMENT TO PROVIDE MEDICAL SERVICES TO THE HOSPITAL. VIRGINIA WALKER JONES OWNS STOCK & IS A DIRECTOR IN A COMPANY THAT PROVIDES VENDING SERVICES TO THE HOSPITAL. JAMES C. LEE, III IS THE OWNER OF A COMPANY THAT PROVIDES VENDING SERVICES TO THE HOSPITAL. W. CHARLES MAYER SERVES AS A BOARD MEMBER OF A BANK WHICH HOLDS FUNDS FOR THE HOSPTIAL. CHARLES D. MCCRARY SERVES AS A BOARD MEMBER FOR A BANK THAT WAS AN UNDERWRITER AND THAT CURRENTLY PROVIDES THE MAJORITY OF THE BANKING SERVICES TO THE HOSPITAL. W. JERRY OAKES, M.D. OCCUPIED THE DAN HENDLEY ENDOWED CHAIR, WHICH IS FUNDED BY THE FOUNDATION, AND HE HAS ADMITTING PRIVILEGES TO THE HOSPITAL. MARGARET M. PORTER IS A MEMBER OF AN ADVISORY BOARD FOR A BANK THAT WAS AN UNDERWRITER AND THAT CURRENTLY PROVIDES THE MAJORITY OF THE BANKING SERVICES TO THE HOSPITAL. STUART A. ROYAL, M.D. OCCUPIED THE HARRY BURNS ENDOWED CHAIR WHICH WAS FUNDED BY THE FOUNDATION, AND HE HAS ADMITTING PRIVILEGES TO THE HOSPITAL. BEN RUSSELL IS THE FOUNDER AND CHAIRMAN OF THE BOARD OF A NON-PROFIT ORGANIZATION THAT LEASES SPACE FROM THE HOSPITAL TO PROVIDE FAMILY SERVICE ACTIVITIES TO PATIENTS AND THEIR FAMILIES. LEE J. STYSLINGER, III SERVES AS A BOARD MEMBER FOR A BANK THAT IS AN UNDERWRITER AND THAT CURRENTLY PROVIDES THE MAJORITY OF THE BANKING SERVICES TO THE HOSPITAL. THE HOSPITAL BELIEVES THAT ALL BUSINESS WITH SUCH FIRMS AND BUSINESSES IS CONDUCTED ON TERMS AND CONDITIONS NO LESS FAVORABLE TO THE HOSPITAL THAN THAT WITH UNRELATED THIRD PARTIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE AND AUDIT COMMITTEE, AS WELL AS THE BOARD OF TRUSTEES, PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURE REQUESTS ARE SENT AND FOLLOWED UP ON TO ENSURE THAT ALL ARE RETURNED. RETURNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND COMPLIANCE DEPARTMENT STAFF AS WELL AS OFFICERS OF THE ORGANIZATION FOR ACCURACY AND COMPLETENESS. CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE COMPLIANCE DEPARTMENT. THE COMPLIANCE OFFICER REPORTS ACTIVITY RELATED TO ANY POTENTIAL CONFLICTS OF INTEREST, INCLUDING CHANGES IN PREVIOUSLY REPORTED CONFLICTS TO ADMINISTRATION, THE COMPLIANCE COMMITTEE, THE FINANCE & AUDIT COMMITTEE, AND THE BOARD OF TRUSTEES ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HOSPITAL MAINTAINS OVERSIGHT CONCERNING ALL EXECUTIVE COMPENSATION ACTION. THIS PROCESS IS LED BY THE HOSPITAL BOARD OF TRUSTEES COMPENSATION COMMITTEE, WHICH IS INVOLVED ANNUALLY, AND THROUGHOUT THE YEAR AS NEEDED, IN PROVIDING OVERSIGHT OF ALL EXECUTIVE COMPENSATION. TOTAL COMPENSATION (I.E., BASE SALARY, INCENTIVE COMPENSATION, AND EXECUTIVE BENEFITS) OF OFFICERS, KEY EMPLOYEES, AND OTHER VICE-PRESIDENTS IS APPROVED BY THE COMPENSATION COMMITTEE PRIOR TO SUCH COMPENSATION BEING PAID. THE TOTAL COMPENSATION THAT IS PRESENTED FOR APPROVAL IS DETERMINED BY EVALUATION OF MARKET DATA COMPARISONS ON EXECUTIVE TOTAL COMPENSATION. THIS INDEPENDENT, OBJECTIVE MARKET DATA IS PROVIDED BY THE HOSPITAL'S INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM, MERCER. ALL COMPENSATION COMMITTEE PROCEEDINGS, DECISIONS, AND ACTIONS ARE DOCUMENTED IN COMMITTEE MINUTES THAT ARE MAINTAINED BY THE HOSPITAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS SUMMARIZED IN THE CORPORATE CODE OF CONDUCT WHICH IS AVAILABLE ON THE HOSPITAL'S WEBSITE. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC, ALTHOUGH THE AUDITED FINANCIAL STATEMENTS ARE FILED AS PART OF THIS 990 AND FILED ON THE ELECTRONIC MUNICIPAL MARKET ACCESS ("EMMA") SECTION OF THE MUNICIPAL SECURITIES RULEMAKING BOARD AS WE MAINTAIN PUBLIC DEBT. QUARTERLY DISCLOSURES ARE ALSO FILED ON EMMA. |
| FORM 990, PART IX, LINE 24E | LAB EXPENSE: PROGRAM SERVICE EXPENSES 9,879,576. MANAGEMENT AND GENERAL EXPENSES 1,097,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,977,307. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 9,557,537. MANAGEMENT AND GENERAL EXPENSES 1,061,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,619,486. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,609,973. MANAGEMENT AND GENERAL EXPENSES 956,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,566,637. MAINTENANCE: PROGRAM SERVICE EXPENSES 7,585,347. MANAGEMENT AND GENERAL EXPENSES 842,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,428,163. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 6,412,837. MANAGEMENT AND GENERAL EXPENSES 712,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,125,374. CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,715,181. MANAGEMENT AND GENERAL EXPENSES 523,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,239,090. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,366,547. MANAGEMENT AND GENERAL EXPENSES 374,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,740,608. SUPPLIES: PROGRAM SERVICE EXPENSES 3,332,998. MANAGEMENT AND GENERAL EXPENSES 370,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,703,331. TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,289,874. MANAGEMENT AND GENERAL EXPENSES 365,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,655,416. MINOR MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 3,268,927. MANAGEMENT AND GENERAL EXPENSES 363,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,632,141. PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 1,559,965. MANAGEMENT AND GENERAL EXPENSES 173,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,733,294. TELEPHONE: PROGRAM SERVICE EXPENSES 1,236,794. MANAGEMENT AND GENERAL EXPENSES 137,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,374,216. BILLING EXPENSE: PROGRAM SERVICE EXPENSES 711,182. MANAGEMENT AND GENERAL EXPENSES 79,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790,202. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 701,086. MANAGEMENT AND GENERAL EXPENSES 77,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 778,984. SUBSCRIPTIONS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 594,265. MANAGEMENT AND GENERAL EXPENSES 66,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660,294. BANKING FEES: PROGRAM SERVICE EXPENSES 510,227. MANAGEMENT AND GENERAL EXPENSES 56,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566,919. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 413,191. MANAGEMENT AND GENERAL EXPENSES 45,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,101. INTERPRETING AND TRANSLATION EXPENSE: PROGRAM SERVICE EXPENSES 399,100. MANAGEMENT AND GENERAL EXPENSES 44,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,444. COLLECTION FEES: PROGRAM SERVICE EXPENSES 367,331. MANAGEMENT AND GENERAL EXPENSES 40,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,146. LODGING: PROGRAM SERVICE EXPENSES 342,799. MANAGEMENT AND GENERAL EXPENSES 38,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,888. MEALS: PROGRAM SERVICE EXPENSES 324,712. MANAGEMENT AND GENERAL EXPENSES 36,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,791. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 314,945. MANAGEMENT AND GENERAL EXPENSES 34,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,939. SPECIAL FUNCTIONS: PROGRAM SERVICE EXPENSES 302,328. MANAGEMENT AND GENERAL EXPENSES 33,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,920. NOVELTIES: PROGRAM SERVICE EXPENSES 231,530. MANAGEMENT AND GENERAL EXPENSES 25,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,256. GIFT SHOP EXPENSES: PROGRAM SERVICE EXPENSES 230,486. MANAGEMENT AND GENERAL EXPENSES 25,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,096. RECOGNITIONS: PROGRAM SERVICE EXPENSES 116,796. MANAGEMENT AND GENERAL EXPENSES 12,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,773. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO ALABAMA CHILDREN'S HOSPITAL FOUNDATION -40,702,796. ROUNDING 3. |
| FORM 990, PART XI, LINE 2C: | THE HOSPITAL MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCH VENTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SEVENTH AVENUE SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630942442 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Total Income | $210,966 | TotalIncomeAmt |
| End Of Year Assets | $210,154 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL OF ALABAMA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA CHILDREN'S HOSPITAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SEVENTH AVENUE SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630879471 | EIN |
| Primary Activities | FUNDRAISING ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL OF ALABAMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY INNOCENTS INDEMNITY LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10073 APO | AddressLine1Txt |
| City | GRAND CAYMAN | CityNm |
| Province Or State | GRAND CAYMAN | ProvinceOrStateNm |
| Country | CJ | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980436612 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL OF ALABAMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $4,339,081 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $24,060,394 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALABAMA CHILDREN'S HOSPITAL FOUNDATION | ||
| B | $43,340,543 | FAIR MARKET VALUE |
| ALABAMA CHILDREN'S HOSPITAL FOUNDATION | ||
| E | $9,489,734 | FAIR MARKET VALUE |
| HOLY INNOCENTS INDEMNITY LLC | ||
| E | $127,060 | FAIR MARKET VALUE |
| HOLY INNOCENTS INDEMNITY LLC | ||
| R | $3,492,475 | FAIR MARKET VALUE |
| ALABAMA CHILDREN'S HOSPITAL FOUNDATION | ||
| C | $4,190,275 | FAIR MARKET VALUE |
| HOLY INNOCENTS INDEMNITY LLC | ||
| F | $10,000,000 | FAIR MARKET VALUE |