ALABAMA HOSPITAL ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA HOSPITAL ASSOCIATION INC (EIN 63-0338569)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-18
- IRS object ID
- 201721099349300147
- Schema version
- 2015v3.0
- 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 | 2017-04-18T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-03-27 | 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 | 2017-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $6,560,175 | 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 | $5,866 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,529 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,177,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,063,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $594,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $788,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,092 | PYInvestmentIncomeAmt |
| CY Investment Income | -$55,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,569 | PYOtherRevenueAmt |
| CY Other Revenue | $9,082 | CYOtherRevenueAmt |
| PY Total Revenue | $4,068,338 | PYTotalRevenueAmt |
| CY Total Revenue | $3,805,745 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $439,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $276,275 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $783,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $776,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,481,932 | PYOtherExpensesAmt |
| CY Other Expenses | $2,568,920 | CYOtherExpensesAmt |
| PY Total Expenses | $3,705,493 | PYTotalExpensesAmt |
| CY Total Expenses | $3,621,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $362,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,749,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,374,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,900,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,593,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,848,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,781,360 | 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. 82 hospital senior staff members attended the June 2016 meeting. Educational topics included accountable care and physician partnerships. Insurance captives, telehealth, financial/operational restructuring, medical school challenges and the physician workforce. The association recognized $146,695 in sponsorship revenue and $24,350 in registration fees associated with 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 2016 was attended by 133 hospital senior staff and trustees. Educational topics included 2016 national election predictions, a legislative panel discussing the legislative session and the state's medicaid program, critical hospital issues including Medicaid Regional Care Organizations and healthcare future post accountable care act. The association recognized $98,153 in sponsorship revenue and $38,070 in registration fees for this meeting. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADPH Grants & Admin 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, 103 hospitals participated in the grant receiving a total of $39,990 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 and Medicare swing-bed administration. A total of $147,966 was expended in support of these efforts benefiting 30 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 of a physician discussing sepsis identification and treatment. During the year, $263,692 was expended on this grant. The association received $468,584 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. $206,018 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 | 17 | 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 (24 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Terry Andrus | ||||||||
| immediate Past Chairman | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Sisk | ||||||||
| chairman | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| neeysa biddle | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Shufflebarger | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| keith parrott | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| peter selman | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Dean Griffin | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Weaver | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Ralph Clark | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| owen bailey | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| luke standeffer | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Peace | ||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne Woods | ||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Will Ferniany | ||||||||
| secretary-treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| L Keith Granger | ||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| David Spillers | ||||||||
| chairman-Elect | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| christine stewart | ||||||||
| memBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| jeff brannon | ||||||||
| member AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Rosemary Blackmon | ||||||||
| Chief Operating Officer | 40.00 | $0 | $198,753 | $24,232 | Yes (X) | |||
| Danne Howard | ||||||||
| EXEC. VP CHIEF POLICY OFFICER | 40.00 | $195,316 | $0 | $21,292 | Yes (X) | |||
| donald williamson | ||||||||
| president | 40.00 | $0 | $72,482 | $1,788 | Yes (X) | |||
| Timothy Thompson | ||||||||
| Controller | 40.00 | $111,620 | $0 | $15,637 | Yes (X) | |||
| Jane Knight | ||||||||
| VP of Member Relations | 40.00 | $105,622 | $0 | $14,771 | Yes (X) | |||
| j michael horsley | ||||||||
| President (retired 12/31/15) | 40.00 | $0 | $717,985 | $60,726 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $412,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $989,220 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,446 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | 900641614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $186,883 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,786,791 | MembershipDuesAmt |
| Government Grants | $276,275 | GovernmentGrantsAmt |
| Total Contributions | $3,063,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADPH GRANT & ADMIN FEES | 900099 | $468,868 | $468,868 |
| CONVENTION INCOME | 900099 | $307,603 | $307,603 |
| AHA GRANT | 900099 | $11,840 | $11,840 |
| MISCELLANEOUS | 900099 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $788,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,837 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,866 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,971 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,610,503 | SecuritiesAmt |
| Other | $10,876 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,754,430 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$143,927 | SecuritiesAmt |
| Other | $10,876 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$133,051 | TotalRevenueColumnAmt |
| Exclusion | -$133,051 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICARE APPEAL SUCCESS FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,805,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $797,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,866 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$61,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,275 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,242 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,542 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,357 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,052 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,300 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,900 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,092 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,254 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,801 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,264 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,583 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,049 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,201 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,662 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,425 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ADMINISTRATIVE AND GENE | $168,185 |
| TAXES AND LICENSES | $71,575 |
| DUES AND SUBSCRIPTIONS | $35,287 |
| PRINTING AND PUBLICATIO | $15,919 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,723 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621,688 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,077 | BOYAmt |
| EOY | $236,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,646 | BOYAmt |
| EOY | $1,467,296 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,204 | BOYAmt |
| EOY | $35,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,470 | BOYAmt |
| EOY | $20,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,076,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,670,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,527 | BOYAmt |
| EOY | $406,581 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,229,848 | BOYAmt |
| EOY | $3,226,744 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,866 | BOYAmt |
| EOY | $2,338,325 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,496 | BOYAmt |
| EOY | $643,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,749,134 | BOYAmt |
| EOY | $8,374,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,298 | BOYAmt |
| EOY | $416,776 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,747 | BOYAmt |
| EOY | $858,196 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,320 | BOYAmt |
| EOY | $318,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,365 | BOYAmt |
| EOY | $1,593,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,135 | BOYAmt |
| EOY | $6,699,653 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,634 | BOYAmt |
| EOY | $81,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848,769 | BOYAmt |
| EOY | $6,781,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,749,134 | BOYAmt |
| EOY | $8,374,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $184,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,087 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$15 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$331,538 | 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 | $2,786,791 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $587,592 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $587,592 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $414,696 | AggregateReportedDuesNtcAmt |
| Taxable | $172,896 | TaxableAmt |
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 | $1,329,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,057,784 | DepreciationAmt |
| Book Value | $271,226 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $695,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $612,242 | DepreciationAmt |
| Book Value | $82,798 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $406,581 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUB (AHM, INC.) | Desc |
| Book Value | $2,338,325 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,338,325 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Restricted Cash- Current Portion | $91,179 |
| ASSETS HELD FOR OTHERS | $5,726 |
| INTERCOMPANY RECEIVABLE | $546,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $643,873 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $318,640 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $318,640 | 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, 2016 AND 2015, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. UNDER STATUTE, THE ASSOCIATION IS SUBJECT TO IRS AND STATE TAXING AUTHORITY REVIEW FOR TAX YEARS 2013 THROUGH 2015. THE ASSOCIATION HAS FILED TAX RETURNS THROUGH 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 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) | $88,319 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT |
| BIBB MEDICAL CENTER | |||||||||
| 208 PIERSON AVENUE | CENTREVILLE | AL | 35960 | 636005283 | $5,763 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| CHEROKEE MEDICAL CENTER | |||||||||
| 400 NORTHWOOD DRIVE | CENTRE | AL | 35960 | 204370931 | $5,029 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| CHOCTAW GENERAL HOSPITAL | |||||||||
| 401 VANITY FAIR LANE | BUTLER | AL | 36904 | 640655993 | $7,256 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| CLAY COUNTY HOSPITAL | |||||||||
| 83825 HIGHWAY 9 | ASHLAND | AL | 36251 | 636002184 | $5,999 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| DW MCMILLAN MEMORIAL HOSPITAL | |||||||||
| 1301 BELLEVILLE AVENUE | BREWTON | AL | 36426 | 636000288 | $5,331 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| FAYETTE MEDICAL CENTER | |||||||||
| 1653 TEMPLE AVENUE NORTH | FAYETTE | AL | 35555 | 636004942 | $6,049 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| HALE COUNTY HOSPITAL | |||||||||
| 508 FIRST GREENE STREETS | GREENSBORO | AL | 36744 | 630859464 | $5,914 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| LAWRENCE MEDICAL CENTER | |||||||||
| 202 HOSPITAL STREET | MOULTON | AL | 35650 | 721589022 | $5,252 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| MEDICAL CENTER BARBOUR | |||||||||
| 820 WEST WASHINGTON STREET | EUFAULA | AL | 36027 | 680640677 | $5,992 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| RED BAY HOSPITAL | |||||||||
| 211 HOSPITAL ROAD | RED BAY | AL | 35582 | 630288825 | $11,000 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| ST VINCENT'S BLOUNT | |||||||||
| 150 GILBREATH DRIVE | ONEONTA | AL | 35121 | 630909073 | 501(C)(3) | $11,775 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT |
| TROY REGIONAL MEDICAL CENTER | |||||||||
| 1330 HIGHWAY 231 SOUTH | TROY | AL | 36081 | 202460145 | $5,932 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
| WASHINGTON COUNTY HOSPITAL | |||||||||
| ST STEVENS AVENUE | CHATOM | AL | 36518 | 636003514 | $11,003 | N/A | N/A | HOSPITAL PREPAREDNESS GRANT | |
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) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rosemary Blackmon | ||||||||||||||
| Chief Operating Officer | $0 | $171,957 | $0 | $18,000 | $0 | $8,796 | $0 | $14,639 | $0 | $9,593 | $0 | $222,985 | $0 | $0 |
| Danne Howard | ||||||||||||||
| EXEC. VP CHIEF POLICY OFFICER | $164,394 | $0 | $22,000 | $0 | $8,922 | $0 | $14,339 | $0 | $6,953 | $0 | $216,608 | $0 | $0 | $0 |
| j michael horsley | ||||||||||||||
| President (retired 12/31/15) | $0 | $366,419 | $0 | $164,510 | $0 | $187,056 | $0 | $50,000 | $0 | $10,726 | $0 | $778,711 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | J. MICHAEL HORSLEY - $50,000 ROSEMARY BLACKMON - $14,639 DANNE HOWARD - $14,339 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 11 | 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 Executive Committee performs a formal survey of the entire Board and scores performance of the CEO based on pre-determined guidelines with objective measures. The deliberations and actions taken are recorded in the Corporate minutes. 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 IX, line 11g | PUBLIC AWARENESS 50. PR CONSULTANTS 1,750. ADMINISTRATION CONSULTANTS 67,088. HEN CONSULTANTS 646. TOM COKER & ASSOCIATES 37,500. Medicaid Consultants 197,892. WAGE INDEX CONSULTANTS 2,824. EXECUTIVE SEARCH FIRM CONSULTANTS 71,514. |
| Form 990, Part XI, line 9: | Equity in AHM, Inc. -331,538. |
| 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 Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA HOSPITAL ASSOCIATION | 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 | 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 | $2,535,164 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $9,925,991 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | 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 | $5,866 | FMV |
| AHM INC | ||
| M | $1,144,900 | FMV |