ALABAMA HOSPITAL ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA HOSPITAL ASSOCIATION INC (EIN 63-0338569)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-22
- IRS object ID
- 201840539349301319
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-22T15:30:17-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630338569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAB | BusinessNameControlTxt |
| Phone | 3342728781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTHEAST BOULEVARD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD E WILLIAMSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3342728781 | PhoneNum |
| Signature | 2018-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JC Rouse | PreparerPersonNm |
| PTIN | P00081132 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2018-02-19 | 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 | 2018-02-19 | IPDt |
| IP Tm | 18:02:42 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DDAC0BAEEB6500EEAF119947F1F2A0A47D588DBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD E WILLIAMSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTHEAST BOULEVARD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,203,287 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ALAHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROMOTES HOSPITALS AS THE INTEGRATORS OF HEALTH CARE IN THE COMMUNITY AND THROUGH ADVOCACY, REPRESENTATION, EDUCATION AND SERVICE, TO ASSIST ITS MEMBERS IN EFFECTIVELY SERVING THE HEALTH CARE NEEDS OF ALABAMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $12,393 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,692 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,063,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,426,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $788,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $977,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$55,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,082 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,805,745 | PYTotalRevenueAmt |
| CY Total Revenue | $4,530,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $276,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $573,629 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $776,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $706,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,568,920 | PYOtherExpensesAmt |
| CY Other Expenses | $2,789,979 | CYOtherExpensesAmt |
| PY Total Expenses | $3,621,688 | PYTotalExpensesAmt |
| CY Total Expenses | $4,070,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $460,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,374,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,120,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,593,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,839,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,781,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,281,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROMOTES HOSPITALS AS THE INTEGRATORS OF HEALTH CARE IN THE COMMUNITY AND THROUGH ADVOCACY, REPRESENTATION, EDUCATION AND SERVICE, TO ASSIST ITS MEMBERS IN EFFECTIVELY SERVING THE HEALTH CARE NEEDS OF ALABAMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Sponsored Meetings: The Alabama Hospital Association conducts two major meetings for its membership each year. Both of these meetings provided timely educational programs qualifying for continuing education credit from executive, financial and clinical licensing entities. The largest of these meetings is a requirement of the organization's bylaws. At this four day annual membership meeting, organizational business is conducted to include the election of officers, reviewing the past year's activities and voting on issues brought before the general membership. 71 hospital senior staff members attended the June 2017 meeting. Educational topics included a update on healthcare reform efforts under the new administration, building a culture of high reliability, hospital physician integration models, cyber risks and addressing generational changes in the workplace. The association recognized $172,559 in sponsorship revenue and $20,895 in registration fees for this meeting. The other major educational program conducted during the year is geared toward senior hospital management and trustee board members. This two day meeting held in February 2017 was attended by 116 hospital senior staff and trustees. Educational topics included healthcare changes under a new federal administration, solutions for behavioral health challenges, using data and predictive analytics in support of healthcare network strategies, clinical quality and cost reduction, trends in hospitalist services, pay for performance-hospital quality impact and unlocking the human genome potential. The association recognized $94,355 in sponsorship revenue and $33,460 in registration fees for this meeting. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grants & Administrative Fees: The Alabama Hospital Association contracts with the State of Alabama Department of Public Health for the administration of hospital preparedness grants. These grants provide redundant telecommunications via cellular service to prepare hospitals for natural and man-made disasters. During the year, 106 hospitals participated in the grant receiving a total of $38,521 in funding. The association also administered a grant targeting rural hospitals to include those designated as Medicare Critical Access Hospitals. The grant funded the following projects/initiatives: financial/operational training and mentoring, rural hospital quality network, value based purchasing and Medicare swing-bed administration. A total of $422,754 was expended in support of these efforts benefiting 31 hospitals. The association also worked with the American Hospital Association Health Research and Education Trust in conjunction with the Partnership for Patients Hospital Engagement Network (HEN) with the goal of improving patient care and safety. 28 hospitals participated directly in the grant but information gleaned and best practices were shared with all hospitals. Activities during the year include four regional meetings held on the topic of fall prevention, a webinar on catheter-associated urinary tract infections, and a twenty minute webinar of a physician discussing sepsis identification and treatment. $86,645 was expended for this grant that ended September 30, 2016. Additionally, the HIIN (Hospital Improvement Innovation Grant) began September 28, 2016 with 42 hospitals participating. The goal of the grant is to reduce harms by 20% and readmissions by 12%. This project was designed to build on the progress that the HEN 2.0 project made in 2015-2017 by continuing to focus on reduction in harms/readmissions by further spreading lessons learned and sharing best practices. During the year, $213,727 was expended on this grant. The association received $642,55 in administrative fees from the above referenced grants and or contracts. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Support of Medicaid Managed Care: the association continued working closely with the State of Alabama Medicaid Agency, the legislative and executive branches of state government as well as its members to plan for a transition to a managed care model for Medicaid in conjunction with implementation of the Affordable Care Act. $164,861 was expended in support of this important initiative. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | ORGANIZATION'S OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3342728781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTHEAST BLVD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE STEWART | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Spillers | |||||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dean Griffin | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Glenn Sisk | |||||||||
| Immediate Past Chairman | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANA WYATT | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF BRANNON | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joe Weaver | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH MERCHANT | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH PARROTT | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| L Keith Granger | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUKE STANDEFFER | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Neeysa Biddle | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER SELMAN | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Suzanne Woods | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Shufflebarger | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Will Ferniany | |||||||||
| Chairman-Elect | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| OWEN BAILEY | |||||||||
| SECRETARY - TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE STOUGH | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Danne Howard | |||||||||
| Executive Vice President Chief Policy Officer | 40.00 | $0 | $204,347 | $23,480 | Yes (X) | ||||
| Donald E Williamson | |||||||||
| President | 40.00 | $0 | $562,238 | $22,280 | Yes (X) | ||||
| Rosemary Blackmon | |||||||||
| Chief Operating Officer | 40.00 | $0 | $201,224 | $27,050 | Yes (X) | ||||
| Jane Knight | |||||||||
| VP of Member Relations | 40.00 | $110,199 | $0 | $16,508 | Yes (X) | ||||
| Timothy Thompson | |||||||||
| Controller | 40.00 | $0 | $114,496 | $17,203 | Yes (X) | ||||
| WESLEY ASHMORE | |||||||||
| Director of Hospital Reimbursement | 40.00 | $0 | $100,725 | $15,206 | Yes (X) | ||||
| j michael horsley | |||||||||
| PRESIDENT (RETIRED 12/31/15) | 0.00 | $0 | $527,796 | $13,447 | 0.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,710,826 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manatt Phelps Phillips LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11355 West Olympic Boulevard | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $144,545 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,853,076 | MembershipDuesAmt |
| Government Grants | $573,629 | GovernmentGrantsAmt |
| Total Contributions | $3,426,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADPH GRANT & ADMIN FEES | 900099 | $642,565 | $642,565 |
| CONVENTION INCOME | 900099 | $321,956 | $321,956 |
| AHA GRANT | 900099 | $11,635 | $11,635 |
| MISCELLANEOUS | 900099 | $855 | $855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $977,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,510 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,393 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,117 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,707,061 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,672,288 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,773 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,773 | TotalRevenueColumnAmt |
| Exclusion | $34,773 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,530,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $977,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,393 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,890 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,629 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,199 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,642 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,432 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,974 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,422 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,200 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,649 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,515 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,806 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,366 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,640 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,659 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,926 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,527 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ADMINISTRATIVE AND GENE | $75,979 |
| DUES AND SUBSCRIPTIONS | $30,028 |
| SUPPLIES | $16,131 |
| EQUIPMENT RENTAL AND MA | $15,583 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,720 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,070,277 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,487 | BOYAmt |
| EOY | $555,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,296 | BOYAmt |
| EOY | $1,389,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,446 | BOYAmt |
| EOY | $25,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,220 | BOYAmt |
| EOY | $60,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,135,283 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,718,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,581 | BOYAmt |
| EOY | $417,161 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,744 | BOYAmt |
| EOY | $3,446,114 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,338,325 | BOYAmt |
| EOY | $2,286,622 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,873 | BOYAmt |
| EOY | $939,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,374,972 | BOYAmt |
| EOY | $9,120,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,776 | BOYAmt |
| EOY | $524,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,196 | BOYAmt |
| EOY | $952,838 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,640 | BOYAmt |
| EOY | $361,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,612 | BOYAmt |
| EOY | $1,839,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,699,653 | BOYAmt |
| EOY | $7,194,141 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,707 | BOYAmt |
| EOY | $87,019 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,781,360 | BOYAmt |
| EOY | $7,281,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,374,972 | BOYAmt |
| EOY | $9,120,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $460,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,910 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $11,874 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$51,706 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,853,076 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $419,267 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $419,267 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $419,267 | AggregateReportedDuesNtcAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,557 | OtherCostOrOtherBasisAmt |
| Book Value | $52,557 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,358,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,081,453 | DepreciationAmt |
| Book Value | $277,523 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $723,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $636,669 | DepreciationAmt |
| Book Value | $87,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $417,161 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUB (AHM, INC.) | Desc |
| Book Value | $2,286,622 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,286,622 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Restricted Cash- Current Portion | $91,225 |
| ASSETS HELD FOR OTHERS | $135,062 |
| INTERCOMPANY RECEIVABLE | $713,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $939,894 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $361,761 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $361,761 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION FOLLOWS THE GUIDANCE ISSUED BY THE ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE ASSOCIATION HAS ASSESSED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2017 AND 2016, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. UNDER STATUTE, THE ASSOCIATION IS SUBJECT TO IRS AND STATE TAXING AUTHORITY REVIEW FOR TAX YEARS 2014 THROUGH 2016. THE ASSOCIATION HAS FILED TAX RETURNS THROUGH 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALABAMA HOSPITAL ASSOCIATION | |||||||||
| 500 NORTHEAST BOULEVARD | MONTGOMERY | AL | 36117 | 630338569 | 501(c)(6) | $112,354 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT |
| ATMORE COMMUNITY HOSPITAL | |||||||||
| 401 MEDICAL PARK DRIVE | ATMORE | AL | 36502 | 631143638 | $12,342 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| BIBB MEDICAL CENTER | |||||||||
| 208 PIERSON AVENUE | CENTREVILLE | AL | 35042 | 636005283 | $12,052 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| BULLOCK COUNTY HOSPITAL | |||||||||
| 102 CONECUH AVENUE WEST | UNION SPRINGS | AL | 36089 | 631070858 | $12,058 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| CHEROKEE MEDICAL CENTER | |||||||||
| 400 NORTHWOOD DRIVE | CENTRE | AL | 35960 | 204370931 | $12,324 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| CHOCTAW GENERAL HOSPITAL | |||||||||
| 401 VANITY FAIR LANE | BUTLER | AL | 36904 | 640655993 | $25,309 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| CLAY COUNTY HOSPITAL | |||||||||
| 83825 HIGHWAY 9 | ASLAND | AL | 36251 | 636002184 | $12,084 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| COMMUNITY HOSPITAL INC | |||||||||
| 805 FRIENDSHIP ROAD | TALLASSEE | AL | 36078 | 630047680 | $11,989 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| CRENSHAW COMMUNITY HOSPITAL | |||||||||
| 101 BAPTIST LANE | LUVERNE | AL | 36049 | 020606516 | $11,876 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| DW MCMILLAN MEMORIAL HOSPITAL | |||||||||
| 1301 BELLEVILLE AVENUE | BREWTON | AL | 36426 | 636000288 | $12,273 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| EVERGREEN MEDICAL CENTER | |||||||||
| 101 CRESTVIEW AVENUE | EVERGREEN | AL | 36401 | 208057151 | $12,200 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| FAYETTE MEDICAL CENTER | |||||||||
| 1653 TEMPLE AVENUE NORTH | FAYETTE | AL | 35555 | 636004942 | $12,248 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| GEORGIANA HOSPITAL | |||||||||
| 200 MIRANDA STREET | GOERGIANA | AL | 36033 | 311524243 | $11,871 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| GREENE COUNTY HOSPITAL | |||||||||
| 509 WILSON AVENUE | EUTAW | AL | 35462 | 636005451 | $11,562 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| GROVE HILL MEMORIAL HOSPITAL | |||||||||
| 295 SOUTH JACKSON STREET | GROVE HILL | AL | 36451 | 630436871 | $12,563 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| HALE COUNTY HOSPITAL | |||||||||
| 508 FIRST GREENE STREETS | GREENSBORO | AL | 36744 | 630859464 | $12,166 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| HILL HOSPITAL OF SUMTER COUNTY | |||||||||
| 751 DERBY DRIVE | YORK | AL | 36925 | 630961535 | $7,588 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| JACKSON MEDICAL CENTER | |||||||||
| 220 HOSPITAL DRIVE | JACKSON | AL | 36545 | 208057478 | $12,389 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| JOHN PAUL JONES HOSPITAL | |||||||||
| 317 MCWILLIAMS AVENUE | CAMDEN | AL | 36726 | 636004960 | $12,072 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| LAKE MARTIN COMMUNITY HOSPITAL | |||||||||
| 201 MARIARDEN ROAD | DADEVILLE | AL | 36853 | 631282722 | $12,002 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| LAWRENCE MEDICAL CENTER | |||||||||
| 202 HOSPITAL STREET | MOULTON | AL | 35650 | 721589022 | $12,305 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| MEDICAL CENTER BARBOUR | |||||||||
| 820 WEST WASHINGTON STREET | EUFAULA | AL | 36027 | 680640677 | $12,111 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| MIZELL MEMORIAL HOSPITAL | |||||||||
| 702 MAIN STREET | OPP | AL | 36467 | 630307951 | $12,167 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| MONROE COUNTY HOSPITAL | |||||||||
| 2016 SOUTH ALABAMA AVENUE | MONROEVILLE | AL | 36460 | 630438739 | $12,233 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| NORTH MISSISSIPPI MEDICAL CENTER - HAMILTON | |||||||||
| 1315 MILITARY STREET SOUTH | HAMILTON | AL | 35570 | 640926753 | $12,324 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| PICKENS COUNTY MEDICAL CENTER | |||||||||
| 241 ROBERT K WILSON DRIVE | CARROLLTON | AL | 35447 | 630920915 | $12,693 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| RED BAY HOSPITAL | |||||||||
| 211 HOSPITAL ROAD | RED BAY | AL | 35582 | 630288825 | $26,300 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| ST VINCENT'S BLOUNT | |||||||||
| 150 GILBREATH DRIVE | ONEONTA | AL | 35121 | 630909073 | $27,831 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| ST VINCENT'S ST CLAIR | |||||||||
| 2805 DR JOHN HAYNES DRIVE | PELL CITY | AL | 35125 | 631146531 | $12,034 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| TROY REGIONAL MEDICAL CENTER | |||||||||
| 1330 HIGHWAY 231 SOUTH | TROY | AL | 36081 | 202460145 | $12,077 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| WASHINGTON COUNTY HOSPITAL | |||||||||
| ST STEVENS AVENUE | CHATOM | AL | 36518 | 636003514 | $27,733 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| WEDOWEE HOSPITAL | |||||||||
| 209 NORTH MAIN STREET | WEDOWEE | AL | 36278 | 636004185 | $12,188 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 32 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE REVIEWED BEFORE DISBURSEMENTS ARE MADE TO ENSURE RECIPIENTS QUALIFY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Danne Howard | ||||||||||||||
| Executive Vice President Chief Polic | $0 | $173,400 | $0 | $20,500 | $0 | $10,447 | $0 | $15,167 | $0 | $8,313 | $0 | $227,827 | $0 | $0 |
| Donald E Williamson | ||||||||||||||
| President | $0 | $430,001 | $0 | $89,945 | $0 | $42,292 | $0 | $8,833 | $0 | $13,447 | $0 | $584,518 | $0 | $0 |
| Rosemary Blackmon | ||||||||||||||
| Chief Operating Officer | $0 | $175,736 | $0 | $16,500 | $0 | $8,988 | $0 | $14,967 | $0 | $12,083 | $0 | $228,274 | $0 | $0 |
| j michael horsley | ||||||||||||||
| PRESIDENT (RETIRED 12/31/15) | $0 | $527,796 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,447 | $0 | $541,243 | $0 | $527,796 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | J. MICHAEL HORSLEY - 527,796 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The board members are appointed by a nominating committee (consisting of past board chairmen) then approved by the general membership at the annual meeting. To be eligible to serve, the nominee must be an employee who is also a senior manager of a hospital or corporate office of a multi-institutional system. Any board member who ceases to be employed by the previously noted qualifying entities shall be deemed to have automatically resigned from office upon cessation of employment. The only exception is that the nominating committee may nominate a person not employed by the previously noted qualifying entities to fill one of the at-large board slots. The chairman, vice chairman/chairman elect, secretary treasurer and immediate past chairman automatically assume board membership upon election of their respective positions. Any member serving two full three-year terms shall not be eligible for re-election until one year after the date of last service. Service as an elected officer shall be in addition to the two full three-year term limitation. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS OF ALABAMA HOSPITAL ASSOCIATION MAY ELECT UP TO 19 BOARD MEMBERS PER YEAR 18 OF WHICH ARE VOTING MEMBERS. |
| Form 990, Part VI, Section A, line 7b | THE ELECTION OF ALL OFFICERS AND BOARD MEMBERS AS WELL AS ANY CHANGES TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS OF ALABAMA HOSPITAL ASSOCIATION. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND IS AN AGENDA ITEM AT A REGULARLY SCHEDULED BOARD MEETING OPEN FOR ANY DISCUSSION BEFORE THE RETURN IS FILED. |
| Form 990, Part VI, Section B, line 12c | Employees and board members are required to file annual conflict of interest forms. The forms are reviewed by the president and general counsel. Board members deemed to have a conflict of interest will be recused from voting on matters related to the conflict. Employee conflicts of interest are either corrected or duties that gave rise to the conflict are reassigned. |
| Form 990, Part VI, Section B, line 15 | The association participates in a national compensation survey of state hospital associations conducted by Integrated Healthcare Strategies. This information is provided to the executive committee each year as part of a formal performance review process. The CEO evaluates other officers and key employees using the same survey instrument. |
| Form 990, Part VI, Section C, line 19 | As a general rule, the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Any written request by the public would be reviewed and acted upon by the board. |
| Form 990, Part XI, line 9: | Equity in AHM, Inc. -51,703. ROUNDING -3. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA HEALTH RESEARCH & EDUCATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTHEAST BLVD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 636049673 | EIN |
| Primary Activities | HEALTH AND RESEARCH EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | ALABAMA HEALTH MANAGEMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTHEAST BLVD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630873538 | EIN |
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,155,025 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $9,838,568 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | 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 | Yes (1) | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALABAMA DIVERSIFIED HEALTH SERVICES LLC | ||
| A | $12,393 | FMV |
| AHM INC | ||
| M | $1,537,200 | FMV |