GULF HEALTH HOSPITALS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GULF HEALTH HOSPITALS INC (EIN 63-0891904)
Tax period: 2015-04-01 to 2016-03-31
Filed: 2017-01-06
IRS object ID: 201740069349300574
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-06T13:20:14-06:00	ReturnTs
Tax Period End	2016-03-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	630891904	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GULF HEALTH HOSPITALS INC DBA	BusinessNameLine1Txt
Business Name Line2	THOMAS HOSPITAL NORTH BALDWIN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GULF	BusinessNameControlTxt
Phone	2514353030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2226	AddressLine1Txt
City	MOBILE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	366522226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH DENTON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2514353030	PhoneNum
Signature	2017-01-03	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparation	2017-01-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	INFIRMARY & OAKWOOD NURSING HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	D MARK NIX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2226	AddressLine1Txt
City	MOBILE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36652	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$195,202,208	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THOMASHOSPITAL.ORG & NORTHBALDWININFIR	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE PROMOTION OF HEALTH & TO PARTICIPATE IN ANY ACTIVITY DESIGNED TO PROMOTE HEALTH OR HEALING IN THE GULF COAST REGION.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	1440	TotalEmployeeCnt
Total Volunteers	442	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$587,895	PYContributionsGrantsAmt
CY Contributions Grants	$691,255	CYContributionsGrantsAmt
PY Program Service Revenue	$178,592,696	PYProgramServiceRevenueAmt
CY Program Service Revenue	$190,279,869	CYProgramServiceRevenueAmt
PY Investment Income	$447,346	PYInvestmentIncomeAmt
CY Investment Income	$229,345	CYInvestmentIncomeAmt
PY Other Revenue	$3,096,664	PYOtherRevenueAmt
CY Other Revenue	$2,632,877	CYOtherRevenueAmt
PY Total Revenue	$182,724,601	PYTotalRevenueAmt
CY Total Revenue	$193,833,346	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,243,847	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$63,388,074	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$117,000,349	PYOtherExpensesAmt
CY Other Expenses	$123,033,864	CYOtherExpensesAmt
PY Total Expenses	$178,244,196	PYTotalExpensesAmt
CY Total Expenses	$186,421,938	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,480,405	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,411,408	CYRevenuesLessExpensesAmt
Total Assets BOY	$171,807,754	TotalAssetsBOYAmt
Total Assets EOY	$176,979,886	TotalAssetsEOYAmt
Total Liabilities BOY	$209,229,512	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$211,930,856	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$37,421,758	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$34,950,970	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE PROMOTION OF HEALTH & TO PARTICIPATE IN ANY ACTIVITY DESIGNED TO PROMOTE HEALTH OR HEALING IN THE GULF COAST REGION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$165,238,897	ExpenseAmt
Revenue	$192,888,431	RevenueAmt
Desc	GULF HEALTH HOSPITALS, INC. (GHHI) OPERATES NORTH BALDWIN INFIRMARY (NBI), A 70 BED NONPROFIT ACUTE CARE HOSPITAL IN BAY MINETTE, BALDWIN COUNTY, ALABAMA AND THOMAS HOSPITAL, A 150 BED NONPROFIT ACUTE CARE HOSPITAL IN FAIRHOPE, BALDWIN COUNTY, ALABAMA. BOTH HOSPITALS PROVIDE SERVICES NECESSARY TO DELIVER ESSENTIAL HEALTH CARE TO THE GULF COAST COMMUNITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR AGE. FOR THE FISCAL YEAR ENDED MARCH 31, 2016, NORTH BALDWIN INFIRMARY PROVIDED OVER 9,650 INPATIENT DAYS OF CARE, DELIVERED 210 BABIES, PERFORMED OVER 2,750 SURGERIES & TREATED OVER 15,300 EMERGENCY CASES IN ITS EMERGENCY DEPARTMENT. NBI PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS.(CONTINUED ON SCHEDULE O) THOMAS HOSPITAL IS THE LARGEST COMMUNITY HOSPITAL IN BALDWIN COUNTY, ALABAMA, ONE OF THE FASTEST-GROWING COUNTIES IN ALABAMA. THE ABILITY TO KEEP UP WITH THE EVER-INCREASING DEMAND FOR HEALTH SERVICES IN THE COMMUNITY IS CRITICAL TO THE LONG-TERM WELFARE OF THE PATIENTS THOMAS HOSPITAL SERVES. GHHI LEASED THOMAS HOSPITAL IN AUGUST 2005 FROM A PUBLIC HEALTH CARE AUTHORITY AND IMMEDIATELY INITIATED EFFORTS TO ASSIST THOMAS HOSPITAL IN OBTAINING FUNDING FOR HOSPITAL EXPANSION AND RENOVATIONS. FOR THE FISCAL YEAR ENDED MARCH 31,2016 THOMAS HOSPITAL PROVIDED OVER 37,400 PATIENT DAYS OF CARE, DELIVERED OVER 1,200 BABIES, TREATED OVER 33,600 EMERGENCY CASES IN THE EMERGENCY DEPARTMENT, AND PERFORMED 7,550 SURGERIES. THOMAS HOSPITAL PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS. THOMAS HOSPITAL PROVIDES AND/OR PARTICIPATES IN A NUMBER OF MONTHLY, QUARTERLY AND ANNUAL COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS, SUPPORT GROUPS, HEALTH FAIRS, WALKS AND VARIOUS SCREENINGS TO BENEFIT AREA CITIZENS. THE ORGANIZATION PROVIDES APPROXIMATELY A DOZEN MONTHLY SUPPORT GROUPS AND ANNUALLY ORGANIZES AT LEAST EIGHT HEALTH RELATED WALKS SPONSORED BY ONE OF THE HOSPITALS OR A NATIONAL ORGANIZATION SUCH AS THE AMERICAN CANCER SOCIETY, THE AMERICAN HEART ASSOCIATION AND THE MARCH OF DIMES. IN 2012, INFIRMARY HEALTH FORMED A VOLUNTEER COMMITTEE TO SERVE AS A GOVERNING BODY FOR COMMUNITY INVOLVEMENT FOR THE SYSTEM, INCLUDING THOMAS HOSPITAL AND NORTH BALDWIN INFIRMARY. THE SYSTEM ALSO PARTNERED WITH THE SALVATION ARMY AND PROVIDED MORE THAN 40 EMPLOYEES AS VOLUNTEER KETTLE BELL RINGERS AT FOUR WAL-MART LOCATIONS. THROUGH THE COMBINED EFFORT OF T-SHIRT SALES AND THE KETTLE BELL RINGER PROGRAM, INFIRMARY HEALTH RAISED MORE THAN 4,000 FOR THE SALVATION ARMY. NORTH BALDWIN INFIRMARY CONTINUES TO SERVE AS THE HOST SITE FOR THE NORTH BALDWIN HEALTH SCIENCE ACADEMY. THE ACADEMY OFFERS COURSES WHICH PROVIDE A DIRECT LINK TO THE HEALTHCARE INDUSTRY WITH A GOAL OF HELPING STUDENTS BECOME CAREER READY. STUDENTS SPEND TIME IN THE CLASSROOM AND ON- SITE TAKING PART IN A ROTATION THROUGH THE HOSPITAL. THE PARTNERSHIP WITH THE HOSPITAL ALLOWS STUDENTS TO GAIN A GREATER UNDERSTANDING OF THE VARIOUS CAREERS IN THE HEALTHCARE INDUSTRY AND WHAT THOSE JOBS ENTAIL. THOMAS HOSPITAL PARTNERED WITH THE BALDWIN COUNTY PUBLIC SCHOOL SYSTEM TO SERVE AS THE FIRST HOST SITE (ALONG WITH MOBILE INFIRMARY) IN OUR REGION FOR PROJECT SEARCH, AN INTERNSHIP PROGRAM FOR STUDENTS WITH DEVELOPMENTAL DISABILITIES, PROVIDING THEM WITH ON-THE-JOB TRAINING DURING THEIR LAST YEAR OF HIGH SCHOOL ELIGIBILITY. DIRECTORS, MANAGERS AND THEIR DEPARTMENTS VOLUNTEER TO HOST INTERNS IN THEIR AREAS BY TAKING THE TIME TO COACH AND MENTOR STUDENTS FOR APPROXIMATELY 750 HOURS PER STUDENT. THOMAS HOSPITAL PROVIDES AN ON-SITE CLASSROOM FOR DAILY USE, AN ANNUAL OPEN HOUSE EVENT, GRADUATION CEREMONY AND VARIOUS EVENTS PROVIDING GIFTS, CERTIFICATES, INVITATIONS, REFRESHMENTS, FIELD TRIP AND MARKETING. NINETEEN INTERNS ARE CURRENTLY EMPLOYED (SIX WITH INFIRMARY HEALTH AND AFFILIATES). TWO HAVE RECEIVED AWARDS: EMPLOYEE OF THE MONTH AND ASSOCIATE OF THE QUARTER. THOMAS HOSPITAL HOSTED THE 38TH ANNUAL SPRING FEVER CHASE IN FAIRHOPE. THE RACE HAD MORE THAN 1,700 PARTICIPANTS FROM 17 STATES. THERE WERE 165 VOLUNTEERS. PROCEEDS FROM THE RACE WENT TO LOCAL SCHOOLS. NEARLY 616 CYCLISTS TOOK PART IN NORTH BALDWIN INFIRMARY'S ANNUAL RIDE YELLOW CHARITY BIKE RIDE IN BAY MINETTE. COURSES RANGED FROM A SIX-MILE TRIBUTE RIDE TO A 10-MILE FLAG COURSE FOR NEW RIDERS. FOR THE TRULY ATHLETIC, A 20 MILE, 37-MILE OR 62-MILE COURSE WAS AVAILABLE FOR EXPERIENCED RIDERS. THE CHARITY BIKE RIDE BEGAN NINE YEARS AGO TO RAISE CANCER AWARENESS AND TO GATHER SUPPORT FOR THE MISSION OF INSPIRING OTHERS TO JOIN THE FIGHT AGAINST THE DISEASE. THE EVENT HAD 200 VOLUNTEERS, 193 FIRST TIME RIDERS AGES 13-84 WITH 10 STATES REPRESENTED AND 52 SPONSORS. SINCE ITS INCEPTION, RIDEYELLOW HAS DONATED MORE THAN 496,100 TO VARIOUS CANCER CHARITIES. INFIRMARY HEALTH SUPPORTS OUR LOCAL AMERICAN CANCER SOCIETY WITH NUMEROUS FUNDRAISERS AND EVENTS THROUGH VOLUNTEER, IN-KIND AND FINANCIAL CONTRIBUTTIONS SUCH AS: RELAY FOR LIFE, MAKING STRIDES AGAINST BREAST CANCER, CHILI COOK-OFF, LOOK GOOD...FEEL BETTER SUPPORT GROUPS, REACH TO RECOVERY AND NUMEROUS OTHER AMERICAN CANCER SOCIETY EVENTS THROUGHOUT THE YEAR. EMPLOYEES WORE PINK ON "THINK PINK THURSDAYS" IN OCTOBER TO RAISE AWARENESS OF BREAST CANCER. THE CAMPUS WAS PAINTED PINK WITH BANNERS AND SIGNS CREATING AWARENESS OF BREAST CANCER AND THE IMPORTANCE OF EARLY DETECTION. INFIRMARY HEALTH ALSO DANCED AND WON THE 2015 MEDLINE PINK GLOVE DANCE VIDEO COMPETITION. AIMED AT RAISING BREST CANCER AWARENESS, THE CONTEST HAD HOSPITALS AND ORGANIZATIONS ACROSS THE U.S. SUBMIT 90-SECOND VIDEOS OF PEOPLE DANCING WHILE WEARING MEDLINE PINK HOSPITAL GLOVES. NORTH BALDWIN INFIRMARY AND THOMAS HOSPITAL EMPLOYEES AND COMMUNITY MEMBERS GROOVED TO TAYLOR SWIFT'S SONG, "SHAKE IT OFF." RECEIVING MORE THAN 20 PERCENT OF THE TOTAL VOTES, INFIRMARY HEALTH WON A 15,000 DONATION FROM MEDLINE TO THE MID-SOUTH DIVISION OF THE AMERICAN CANCER SOCIETY. THROUGH FUNDRAISING EFFORTS, INFIRMARY HEALTH RAISED AN ADDITIONAL 43,000 FOR ACS. INFIRMARY HEALTH'S WINNING VIDEO REPRESENTS A BREAST CANCER PATIENT'S JOURNEY, FROM ENTERING THE HOSPITAL, RECEIVING A DIAGNOSIS, UNDERGOING TREATMENT TO RINGING THE BELL AND ENTERING REMISSION. AS THEY LEAVE THE HOSPITAL IN THE VIDEO, THEY THROW BACK POM-POMS TO THOSE THAT HAVE INSPIRED AND CHEERED THEM ON ALONG THE WAY. NORTH BALDWIN INFIRMARY AND THOMAS HOSPITAL EMPLOYEES HAVE A TEAM EACH YEAR FOR THE MAKING STRIDES AGAINST BREAST CANCER WALK, AND INFIRMARY HEALTH SERVES AS A FLAGSHIP SPONSOR FOR THE EVENT THAT HAD MORE THAN 25,000 PARTICIPANTS. NORTH BALDWIN INFIRMARY AND THOMAS HOSPITAL ALSO HAVE AMERICAN CANCER SOCIETY RELAY FOR LIFE TEAMS WHICH RAISED MORE THAN 15,000 THROUGH EMPLOYEE PAYROLL DEDUCTION AND HOSPITAL FUNDRAISERS. NORTH BALDWIN INFIRMARY WON THE "BEST GRUB" AWARD AT THE NORTH BALDWIN RELAY FOR LIFE. WITH THE GOAL OF BRINGING AWARENESS TO AMERICAN HEART MONTH AND HEART DISEASE, INFIRMARY HEALTH PROVIDED FREE SCREENINGS TO 290 COMMUNITY MEMBERS WHICH IS AN INCREASE OF 68 PEOPLE FROM 2015. THIRTY NBI AND TH EMPLOYEE VOLUNTEERS HELPED PROVIDE CHOLESTEROL, WEIGHT AND BLOOD PRESSURE CHECKS. 230 COMMUNITY MEMBERS WERE SCREENED--50% OF WHICH HAD EITHER ABNORMAL CHL RESULTS AND/OR HIGH BLOOD PRESSURE. EMPLOYEES ALSO WORE RED ON FRIDAYS IN FEBRUARY IN HONOR OF NATIONAL HEART AWARENESS MONTH. BANNERS WERE PLACED AT HOSPITAL ENTRANCES AND SPECIAL E-SIGNATURES WERE CREATED FOR EMPLOYEE EMAILS TO BUILD COMMUNITY AWARENESS. T-SHIRTS WERE ALSO AVAILABLE TO PURCHASE THROUGH THE INFIRMARY HEALTH FITNESS CENTERS WITH PROCEEDS BENEFITTING THE AHA. INFIRMARY HEALTH ALSO SPONSORED THE AMERICAN HEART ASSOCIATION'S ANNUAL BALDWIN COUNTY HEART WALK IN WHICH EMPLOYEES RAISED MORE THAN 16,000 FOR THEIR TEAM. NORTH BALDWIN INFIRMARY SERVES AS A CORPORATE "BIG" WITH BIG BROTHERS BIG SISTERS OF SOUTH ALABAMA TO PROVIDE EMPLOYEE MENTORS TO ELEMENTARY SCHOOL STUDENTS. NBI HOSTED 21 STUDENTS REFERRED TO AS "LITTLES" FROM BAY MINETTE ELEMENTARY SCHOOL FOR THEIR ANNUAL FIELD TRIP. STUDENTS WERE GIVEN A TOUR AND LEARNED ABOUT THE IMPORTANCE OF EXERCISE. THE LITTLES ALSO VISITED THE NBI HEALTH SCIENCES CLASSROOM WHERE THEY LEARNED ABOUT HAND WASHING, GERMS AND PULSE OXIMETERS. THEY VISITED OAKWOOD, NORTH BALDWIN INFIRMARY'S CENTER FOR LIVING, WHERE THEY HAD THEIR JOINTS TAPED TO EXPERIENCE WHAT IT'S LIKE TO HAVE ARTHRITIS/DECREASED RANGE OF MOTION. LITTLES ALSO SAMPLED PUREED SAUSAGE AND EGGS AS WELL AS THICKENED LIQUID WHICH GAVE STUDENTS INSIGHT INTO WHAT IT'S LIKE TO BE ELDERLY. INFIRMARY HEALTH PARTNERED WITH FOX10 TO OFFER FREE PROSTATE CANCER SCREENINGS FOR THE FIRST 100 MEN AT FOX10 NEWS, THOMAS FITNESS CENTER AND NORTH BALDWIN FITNESS CENTER. A TOTAL OF 303 MEN WERE SCREENED WITH 21 SCREENING RESULTS AT HIGH RISK. INFIRMARY HEALTH PARTNERED WITH FOX10 NEWS STATION TO OFFER FREE SKIN CANCER SCREENINGS TO THE COMMUNITY AT THOMAS FITNESS CENTER, NORTH BALDWIN FITNESS CENTER AND FOX10 NEWS STATION. A TOTAL OF 386 PEOPLE WERE SCREENED (A RECORD NUMBER)WITH 155 RECOMMENDED TO MAKE FOLLOW-UP APPOINTMENTS	Desc
Total Program Service Expenses	$165,238,897	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	131	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1440	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JIM MITCHELL	PersonNm
Phone	2514353030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 MOBILE INFIRMARY CIRCLE	AddressLine1Txt
City	MOBILE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
D MARK NIX
PRES/CEO	5.00	40.00	Yes (X)	Yes (X)	$0	$1,270,925	$337,701
T BESTOR WARD III
CHAIRMAN	0.50		Yes (X)	Yes (X)	$0	$0	$0
LAURA MORRISSETTE CLARK
DIRECTOR	0.50		Yes (X)		$0	$0	$0
MICHAEL HOLBERG
DIRECTOR	0.50		Yes (X)		$0	$0	$0
PIERCE MICHAEL
DIRECTOR	0.50		Yes (X)		$0	$0	$0
TERRY J THOMPSON
DIRECTOR	0.50		Yes (X)		$0	$0	$0
JOE T STOUGH III
VICE PRESIDE	5.00	40.00		Yes (X)	$0	$603,827	$113,585
JOSEPH DENTON
TREASURER	5.00	40.00		Yes (X)	$0	$576,045	$114,125
SCOTT A BROWNING
SECRETARY	5.00	40.00		Yes (X)	$0	$391,112	$64,047
KERN WILSON
ASST TREASUR	5.00	40.00		Yes (X)	$0	$275,371	$76,581
JULIE ROWELL
VICE PRESIDE	45.00				$231,082	$0	$57,509	Yes (X)
DOUG GARNER
VICE PRESIDE	45.00				$228,158	$0	$56,595	Yes (X)
GEORGE FAHY III MD
PHYSICIAN	45.00				$455,136	$0	$10,664		Yes (X)
KELLYE KNIGHT
PHARMACY MAN	45.00				$147,227	$0	$26,244		Yes (X)
JENNIFER BROOME
PHARMACY MAN	45.00				$133,554	$0	$20,868		Yes (X)
CHARLES DURANT
PHARMACIST	45.00				$132,278	$0	$13,574		Yes (X)
GEORGIE CAIN
DIRECTOR OF	45.00				$127,499	$0	$27,894		Yes (X)
ALAN WHALEY
FORMER VP					$0	$145,857	$8,252			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,454,934	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,263,137	TotReportableCompRltdOrgAmt
Total Other Compensation	$927,639	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HORIZON MENTAL HEALTH MANAGEMENT
P O BOX 840839	DALLAS	TX	75284	GERIATRIC PSYCH	$853,040
INPHYNET CONTRACTING SERVICES INC
P O BOX 634850	CINCINNATI	OH	452634850	EMERG. ROOM PHY	$651,390
MARK R CROWELL PC
204 POTTERS MILL AVE	DAPHNE	AL	36526	ANESTHESIOLOGY	$388,825
QUEST DIAGNOSTICS
811A FAIRHOPE AVE	FAIRHOPE	AL	36532	PROFUSION/LAB	$388,825
TOMORROW TOO INC
45200 CHALET DR	BAY MINETTE	AL	36507	ROOFING CONTR	$362,425

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Government Grants	$62,838	GovernmentGrantsAmt
All Other Contributions	$628,417	AllOtherContributionsAmt
Total Contributions	$691,255	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICES REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$190,279,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$190,279,869	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$190,279,869	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228,387	TotalRevenueColumnAmt
Exclusion	$228,387	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,360,635	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,336,320	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,315	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,315	TotalRevenueColumnAmt
Exclusion	$24,315	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$33,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$32,542	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$958	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$958	TotalRevenueColumnAmt
Exclusion	$958	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEANINGFUL USE	900099	$1,633,689	$1,633,689
DISCOUNTS/REBATES/MISC	900099	$803,167	$803,167
DIETARY	722514	$171,706	$171,706

Field	Value	IRS element (for citing)
Other Revenue Total	$2,608,562	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,833,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$192,888,431	RelatedOrExemptFuncIncomeAmt
Exclusion	$253,660	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,621,252	TotalAmt
Program Services	$1,502,648	ProgramServicesAmt
Management And General	$118,604	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,233,780	TotalAmt
Program Services	$48,513,664	ProgramServicesAmt
Management And General	$720,116	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,673,331	TotalAmt
Program Services	$2,634,244	ProgramServicesAmt
Management And General	$39,087	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,275,211	TotalAmt
Program Services	$6,183,461	ProgramServicesAmt
Management And General	$91,750	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,584,500	TotalAmt
Program Services	$3,532,091	ProgramServicesAmt
Management And General	$52,409	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$8,549,657	TotalAmt
Management And General	$8,549,657	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$130,353	TotalAmt
Management And General	$130,353	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,164	TotalAmt
Management And General	$12,164	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,914,277	TotalAmt
Program Services	$7,620,815	ProgramServicesAmt
Management And General	$1,293,462	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,625	TotalAmt
Program Services	$27,036	ProgramServicesAmt
Management And General	$4,589	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$464,953	TotalAmt
Program Services	$397,488	ProgramServicesAmt
Management And General	$67,465	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,098,052	TotalAmt
Program Services	$7,696,924	ProgramServicesAmt
Management And General	$1,401,128	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$114,273	TotalAmt
Program Services	$97,692	ProgramServicesAmt
Management And General	$16,581	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,724	TotalAmt
Program Services	$27,121	ProgramServicesAmt
Management And General	$4,603	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,682,167	TotalAmt
Management And General	$1,682,167	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,547,797	TotalAmt
Program Services	$9,872,212	ProgramServicesAmt
Management And General	$1,675,585	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,622,637	TotalAmt
Management And General	$2,622,637	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL & LAB SUPPLIES	$34,823,124	$34,823,124
BAD DEBTS	$26,081,342	$26,081,342
SHARED SERVICES	$16,507,854	$14,112,564	$2,395,290
OTHER SUPPLIES & EXPENSES	$1,953,760	$1,670,269	$283,491

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$468,105	TotalAmt
Program Services	$446,202	ProgramServicesAmt
Management And General	$21,903	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,421,938	TotalAmt
Program Services	$165,238,897	ProgramServicesAmt
Management And General	$21,183,041	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,197,891	BOYAmt
EOY	$41,575,369	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,157,691	BOYAmt
EOY	$3,158,773	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,039,015	BOYAmt
EOY	$18,287,188	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,141,690	BOYAmt
EOY	$3,066,945	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,035,776	BOYAmt
EOY	$1,085,725	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$231,372,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$138,868,015	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$97,442,709	BOYAmt
EOY	$92,504,295	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,016,025	BOYAmt
EOY	$1,088,658	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,776,957	BOYAmt
EOY	$16,212,933	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,807,754	BOYAmt
EOY	$176,979,886	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,950,741	BOYAmt
EOY	$13,397,904	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,540,336	BOYAmt
EOY	$1,881,975	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$688,215	BOYAmt
EOY	$458,810	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$193,050,220	BOYAmt
EOY	$196,192,167	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$209,229,512	BOYAmt
EOY	$211,930,856	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$43,729,037	BOYAmt
EOY	-$41,565,740	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,876,772	BOYAmt
EOY	$5,209,336	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,430,507	BOYAmt
EOY	$1,405,434	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$37,421,758	BOYAmt
EOY	-$34,950,970	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$171,807,754	BOYAmt
EOY	$176,979,886	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,411,408	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,416,079	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,524,541	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,696,645	OtherCostOrOtherBasisAmt
Book Value	$3,696,645	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$227,675,665	OtherCostOrOtherBasisAmt
Depreciation	$138,868,015	DepreciationAmt
Book Value	$88,807,650	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$92,504,295	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
TRUSTEED FUNDS	$11,418,943
NONCURRENT INVESTMENTS/OTHER	$5,299,362
DUE FROM AFFILIATES	-$505,372

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,212,933	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$128,746,531
OTHER ACCRUED LIABILITIES	$29,692,098
SWAP LIABILITY	$17,719,259
ACCRUED PENSION	$9,910,384
ACCRUED PROF LIAB & WORKERS COMP	$8,513,320
DUE TO CONTRACTUAL AGENCIES	$1,610,575

Field	Value	IRS element (for citing)
Total Liability	$196,192,167	TotalLiabilityAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,914,653	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,914,653	NetCommunityBenefitExpnsAmt
Total Expense	0.03070	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,936,828	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,319,916	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,616,912	NetCommunityBenefitExpnsAmt
Total Expense	0.03500	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,851,481	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,319,916	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,531,565	NetCommunityBenefitExpnsAmt
Total Expense	0.06570	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$204,592	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$204,592	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$283,031	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$97,483	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$185,548	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$60,450	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$60,450	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$548,073	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$97,483	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$450,590	NetCommunityBenefitExpnsAmt
Total Expense	0.00290	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,399,554	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,417,399	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,982,155	NetCommunityBenefitExpnsAmt
Total Expense	0.06860	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$27,949,261	BadDebtExpenseAmt
Bad Debt Expense Attributable	$14,370,786	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$47,272,994	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$46,056,523	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$1,216,471	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	false	WrittenDebtCollectionPolicyInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
THOMAS HOSPITAL
1	P O DRAWER 929	FAIRHOPE	AL	36533	THOMASHOSPITAL.ORG	Yes (X)	Yes (X)	Yes (X)	1
NORTH BALDWIN INFIRMARY
2	P O BOX 1409	BAY MINETTE	AL	36507	NORTHBALDWININFIRMARY.ORG	Yes (X)	Yes (X)	Yes (X)	2

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Medicare RatesMedicareRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
1
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	THOMASHOSPITAL.ORG	Yes (true)	15	false	Yes (true)	false	Yes (true)	Yes (X)	200.000000000000	350.000000000000	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	Yes (true)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	false	false
2
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	NORTHBALDWININFIRMARY.ORG	Yes (true)	15	false	Yes (true)	false	Yes (true)	Yes (X)	200.000000000000	350.000000000000	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	Yes (true)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GROUP 1, FACILITY 1, THOMAS HOSPITAL - PART V, LINE 5	IN PREPARING THE CHNA, DATA WAS GATHERED FROM MULTIPLE SOURCES IN AN EFFORT TO CONSTRUCT A CURRENT AND ACCURATE SNAPSHOT OF THE HEALTH ISSUES IN BALDWIN COUNTY, ALABAMA. INFORMATION WAS OBTAINED FROM NUMEROUS PUBLIC DATABASES AND OPINIONS WERE SOLICITED FROM PUBLIC HEALTH EXPERTS, LOCAL CIVIC LEADERS, AND PATIENTS WITHIN THE COMMUNITY SERVED BY THE ORGANIZATION. THIS INFORMATION WAS THEN SUMMARIZED FOR FINAL CONSIDERATION BY A CHNA COMMITTEE COMPRISED OF REPRESENTATIVES FROM HOSPITAL AND SYSTEM MANANGEMENT, NURSING SERVICES, PATIENT SERVICES, AND ALABAMA QUALITY ASSURANCE FOUNDATION (AQAF), THE QUALITY IMPROVEMENT ORGANIZATION (QIO) FOR THE STATE OF ALABAMA.
GROUP 1, FACILITY 1, THOMAS HOSPITAL - PART V, LINE 6A	THOMAS HOSPITAL'S CHNA WAS PREPARED IN CONJUNCTION WITH NORTH BALDWIN INFIRMARY, AS THEY ARE BOTH LOCATED IN BALDWIN COUNTY, ALABAMA.
GROUP 1, FACILITY 1, THOMAS HOSPITAL - PART V, LINE 11	THE BALDWIN COUNTY NEED NOT ADDRESSED IN THE 2015 CHNA IS CANCER DETECTION AND EDUCATION. THOMAS HOSPITAL, LOCATED IN BALDWIN COUNTY, IS ANOTHER OF THE INFIRMARY HEALTH FACILITIES. THERE IS CURRENTLY UNDERWAY A SIGNIFICANT COMMITMENT OF RESOURCES TO BUILD A STATE OF THE ART CANCER CENER ON SITE. THE CENTER WILL PORVIDE DETECTION, EDUCATION, AND TREATMENT FOR CANCER PATIENTS IN THE GEOGRAPHIC AREA SERVED. THE ENTIRE INFIRMARY HEALTH SYSTEM OF WHICH GHHI, INC IS A PART, IS COMMITTED TO PROVIDING QUALITY HEALTHCARE SERVICES TO ALL CITIZENS IN OUR COMMUNITY. GHHI PROVIDED OVER 3,700,000 IN CHARITY CARE THIS YEAR.
GROUP 1, FACILITY 1, THOMAS HOSPITAL - PART V, LINE 16I	A NOTICE PUBLICIZING THE FINANCIAL ASSISTANCE POLICY (FAP) WAS POSTED IN THE HOSPITAL FACILITY'S ADMISSION OFFICES AND OUTLYING REGISTRATION AREAS INCLUDING THE FACILITY'S EMERGENCY DEPARTMENT, AND THE FACILITY'S BUSINESS OFFICE. A PLAIN LANGUAGE SUMMARY OF THE FAP WAS ADDED TO BILLING AND COLLECTION STATEMENTS. DURING FISCAL YEAR 2015 THE FAP WAS PROVIDED TO CERTAIN COMMUNITY ORGANIZATIONS WHO SERVE MEMBERS OF THE COMMUNITY WHO ARE MOST LIKELY TO REQUIRE FINANCIAL ASSISTANCE; THESE ORGANIZATIONS WERE THE MOBILE AND BALDWIN COUNTY HEALTH DEPARTMENTS, FRANKLIN PRIMARY HEALTH CENTER AND THE HOPE CENTER.
GROUP 2, FACILITY 2, NORTH BALDWIN INFIRMARY - PART V, LINE 5	IN PREPARING THE CHNA, DATA WAS GATHERED FROM MULTIPLE SOURCES IN AN EFFORT TO CONSTRUCT A CURRENT AND ACCURATE SNAPSHOT OF THE HEALTH ISSUES IN BALDWIN COUNTY, ALABAMA. INFORMATION WAS OBTAINED FROM NUMEROUS PUBLIC DATABASES AND OPINIONS WERE SOLICITED FROM PUBLIC HEALTH EXPERTS, LOCAL CIVIC LEADERS, AND PATIENTS WITHIN THE COMMUNITY SERVED BY THE ORGANIZATION. THIS INFORMATION WAS THEN SUMMARIZED FOR FINAL CONSIDERATION BY A CHNA COMMITTEE COMPRISED OF REPRESENTATIVES FROM HOSPITAL AND SYSTEM MANANGEMENT, NURSING SERVICES, PATIENT SERVICES, AND ALABAMA QUALITY ASSURANCE FOUNDATION (AQAF), THE QUALITY IMPROVEMENT ORGANIZATION (QIO) FOR THE STATE OF ALABAMA.
GROUP 2, FACILITY 2, NORTH BALDWIN INFIRMARY - PART V, LINE 6A	NORTH BALDWIN INFIRMARY'S CHNA WAS PREPARED IN CONJUNCTION WITH THOMAS HOSPITAL, AS THEY ARE BOTH LOCATED IN BALDWIN COUNTY, ALABAMA.
GROUP 2, FACILITY 2, NORTH BALDWIN INFIRMARY - PART V, LINE 11	THE BALDWIN COUNTY NEED NOT ADDRESSED IN THE 2015 CHNA IS CANCER DETECTION AND EDUCATION. THOMAS HOSPITAL, LOCATED IN BALDWIN COUNTY, IS ANOTHER OF THE INFIRMARY HEALTH FACILITIES. THERE IS CURRENTLY UNDERWAY A SIGNIFICANT COMMITMENT OF RESOURCES TO BUILD A STATE OF THE ART CANCER CENER ON SITE. THE CENTER WILL PORVIDE DETECTION, EDUCATION, AND TREATMENT FOR CANCER PATIENTS IN THE GEOGRAPHIC AREA SERVED. THE ENTIRE INFIRMARY HEALTH SYSTEM, OF WHICH GHHI, INC IS A PART, IS COMMITTED TO PROVIDING QUALITY HEALTHCARE SERVICES TO ALL CITIZENS IN OUR COMMUNITY. GHHI PROVIDED OVER 3,700,000 IN CHARITY CARE THIS YEAR.
GROUP 2, FACILITY 2, NORTH BALDWIN INFIRMARY - PART V, LINE 16I	ADDITIONAL MEASURES TO PUBLICIZE THE POLICY WITHIN THE COMMUNITY SERVED BY THE ORGANIZATION INCLUDE PROVIDING THE POLICY TO CERTAIN COMMUNITY ORGANIZATIONS WHO SERVE MEMBERS OF THE COMMUNITY WHO ARE MOST LIKELY TO REQUIRE FINANCIAL ASSISTANCE. DURING FISCAL YEAR 2015 ORGANIZATIONS SUCH AS THE MOBILE COUNTY HEALTH DEPARTMENT, THE BALDWIN COUNTY HEALTH DEPARTEMENT, FRANKLIN PRIMARY HEALTH CENTER AND THE HOPE CENTER WERE EACH PROVIDED A COPY OF THIS ORGANIZATION'S FINANCIAL ASSISTANCE POLICY.

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
OAKWOOD CENTER FOR LIVING
2010 MEDICAL CENTER DR	BAY MINETTE	AL	36507	SKILLED NURSING FACILITY
THOMAS MEDICAL CENTER
27961 US HWY 98	DAPHNE	AL	36526	OP SURGERY CENTER/RADIOLOGY/PHYS OFFICES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ADDITIONAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE H, PART VI, QUESTION 1 PART I, LINE 7: COSTS WERE CALCULATED USING THE COST-TO-CHARGE RATIO METHODOLOGY OBTAINED FROM WORKSHEET 2 OF THE INSTRUCTIONS. ALL OTHER COSTS WERE OBTAINED FROM THE ORGANIZATION'S ACCOUNTING RECORDS. PART I, LINE 7, COLUMN (F); THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN IS 26,081,342 WHICH IS NET OF RECOVERIES. PART III, LINE 2: THE AMOUNT OF BAD DEBT EXPENSE ON PART III, LINE 2 REPRESENTS THE ACTUAL AMOUNT OF CHARGES THAT WERE DEEMED UNCOLLECTIBLE AND WERE WRITTEN OFF TO BAD DEBT PER THE ORGANIZATION'S ACCOUNTING RECORDS. PART III, LINE 3: THE ESTIMATED AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY WAS DERIVED USING RATIO ANALYSIS OF PATIENT BAD DEBT ACCOUNTS PROCESSED THROUGH A PRESUMPTIVE QUALIFICATION MODEL. THE ACCOUNTS ARE ANALYZED FOR DEMOGRAPHIC INFORMATION TO DETERMINE HOUSEHOLD INCOME LEVELS, CORRELATED TO FEDERAL POVERTY LEVEL GUIDELINES, AND APPLIED TO THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY CRITERIA. A LARGE NUMBER OF PATIENTS DO NOT COOPERATE WITH THE ELIGIBILITY PROCESS OF THE FINANCIAL ASSISTANCE PROGRAM, WHICH IS READILY AVAILABLE TO THEM. THEREFORE IT IS IN THE ORGANIZATION'S OPINION THAT THIS PORTION OF BAD DEBT EXPENSE BE TREATED AS A COMMUNITY BENEFIT. PART III, LINE 4: THE TEXT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOOTNOTE REGARDING BAD DEBT EXPENSE STATES: "ALLOWANCES FOR DOUBTFUL ACCOUNTS ARE ESTIMATED BASED ON HISTORICAL WRITE-OFF PERCENTAGES AND ANALYSIS OF OTHER CURRENT TRENDS AND INFORMATION. DOUBTFUL ACCOUNTS ARE WRITTEN-OFF AGAINST THE ALLOWANCE AFTER ADEQUATE COLLECTION EFFORTS HAVE BEEN EXHAUSTED AND RECORDED AS RECOVERIES OF BAD DEBTS IF SUBSEQUENTLY COLLECTED". PART III, LINE 8: IT IS IN THE ORGANIZATION'S OPINION THAT FUTURE MEDICARE SHORTFALLS BE TREATED IN TOTAL AS COMMUNITY BENEFIT. HEALTHCARE SERVICES TO THE MEDICARE POPULATION REALISTICALLY MUST BE PROVIDED IN ORDER FOR SOCIETY TO CONTINUE TO FUNCTION AS WE KNOW IT. NEEDS ASSESSMENT PART VI, QUESTION 2: IN ADDITION TO THE CHNA CONDUCTED DURING FISCAL YEAR 2015, THE ORGANIZATION ASSESSES THE NEEDS OF THE COMMUNITY THROUGH A VARIETY OF OTHER MEANS. CONSTANT COMMUNICATION WITH THE OPEN MEDICAL STAFF OF MORE THAN 650 PHYSICIANS LOCATED THROUGHOUT THE COMMUNITY PROVIDES VALUABLE INSIGHT INTO HEALTH RELATED NEEDS. THE INDEPENDENT BOARD, REPRESENTING MEMBERS OF THE COMMUNITY, PROVIDES INPUT FROM A DIFFERENT PERSPECTIVE. COMMENTS FROM PATIENT SATISFACTION SURVEYS ARE SCRUTINIZED FOR OPPORTUNITIES. FORMAL COMMITTEES IN THE ORGANIZATION, SUCH AS THE STROKE COMMITTEE, ASSESS DATA PROVIDED BY THE AMERICAN HEART ASSOCIATION AND SIMILAR ORGANIZATIONS, TO ASSIST IN IDENTIFYING COMMUNITY NEEDS. THROUGH WEEKLY LEADERSHIP AND STRATEGIC PLANNING MEETINGS HELD AT AFFILIATED HOSPITALS AND ENTITIES LOCATED THROUGHOUT THE SERVICE AREA, NEEDS OF THE COMMUNITIES SERVED ARE CONTINUOUSLY ASSESSED. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE SCHEDULE H, PART VI, QUESTON 3 THE ORGANIZATION'S ADMITTING AREAS, BUSINESS OFFICE AREAS, AND EMERGENCY DEPARTMENTS HAVE SIGNAGE PROMINENTLY DISPLAYED WHICH INCLUDES SPECIFIC WORDING INTENDED TO INFORM AND PROMPT PATIENTS TO AVAIL THEMSELVES OF THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. ADDITIONALLY, THE ORGANIZATION INCLUDES SIMILAR WORDING WITHIN PATIENT-ACCOUNT STATEMENTS MAILED TO PATIENTS WHO ARE BILLED FOR SERVICES RENDERED AND ON THE ORGANIZATION'S WEBSITE, WHICH IS AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION ALSO CONTRACTS WITH A THIRD-PARTY VENDOR TO HAVE THEM IDENTIFY, CONTACT, AND ASSIST WITH QUALIFYING PATIENTS WHO MAY BE ELIGIBLE FOR GOVERNMENT ASSISTANCE PROGRAMS. THE VENDOR UTILIZES ADMISSION REPORTS, REFERRALS FROM FINANCIAL COUNSELORS OF THE ORGANIZATION, PATIENT SELF-REFERRALS, AND VARIOUS OTHER FORMS OF PATIENT ELIGIBILITY DATA TO IDENTIFY POTENTIALLY ELIGIBLE PATIENTS. COMMUNITY INFORMATION, SCHEDULE H, PART VI, QUESTION 4 BALDWIN COUNTY, ALABAMA IS LOCATED ON THE SHORES OF THE GULF OF MEXICO AND MOBILE BAY, BORDERED ON THE WEST BY MOBILE COUNTY, ALABAMA, ON THE NORTHWEST BY WASHINGTON AND CLARKE COUNTIES, ALABAMA, ON THE NORTH BY MONROE COUNTY, ALABAMA, ON THE NORTHEAST BY ESCAMBIA COUNTY, ALABAMA, AND ON THE EAST BY ESCAMBIA COUNTY, FLORIDA. WITH A LAND AREA OF 1,590 SQUARE MILES AND 430 SQUARE MILES OF WATER, IT IS THE LARGEST COUNTY IN THE STATE OF ALABAMA AND IS THE 12TH LARGEST COUNTY EAST OF THE MISSISSIPPI RIVER. THE CITY OF BAY MINETTE IS THE COUNTY SEAT FOR BALDWIN COUNTY, AND FAIRHOPE IS THE LARGEST CITY. NORTH BALDWIN INFIRMARY IS LOCATED IN BAY MINETTE WHILE THOMAS HOSPITAL IS LOCATED IN FAIRHOPE. ACCORDING TO THE LATEST STATISTICS PROVIDED BY THE U.S. CENSUS BUREAU FROM 2010, THE POPULATION OF BALDWIN COUNTY WAS APPROXIMATELY 182,000. OF THE 73,000 HOUSEHOLDS, 23,000 HAD CHILDREN UNDER THE AGE OF 18 LIVING WITH THEM, 40,000 WERE MARRIED COUPLES LIVING TOGETHER, 22,000 WERE NON-FAMILIES, AND 8,000 HAD A FEMALE HOUSEHOLDER WITH NO HUSBAND PRESENT. THE RACIAL MAKEUP OF THE COUNTY WAS 86% WHITE, 9% BLACK OR AFRICAN-AMERICAN, AND 4% HISPANIC OR LATINO. THE AVERAGE HOUSEHOLD SIZE WAS 2.5 AND THE PER CAPITA INCOME FOR THE COUNTY WAS 40,250. JUST OVER 10% OF THE POPULATION WAS LIVING AT OR BELOW THE POVERTY LINE. PROMOTION OF COMMUNITY HEALTH SCHEDULE H, PART VI, QUESTION 5: SEE STATEMENT IN SCHEDULE O RELATED TO PROGRAM SERVICE ACCOMPLISHMENTS (PART III, LINE 4A) FOR ADDITIONAL INFORMATION ON HOW THE ORGANIZATION'S HOSPITAL FACILITIES FURTHER THEIR EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY. AFFILIATED HEALTH CARE SYSTEM, SCHEDULE H, PART VI, QUESTION 6: EACH HOSPITAL AND ENTITY WITHIN INFIRMARY HEALTH SYSTEM HAS ITS OWN LEADERSHIP, AND PROVIDES CERTAIN COMMUNITY BENEFITS AND PROGRAM SERVICES UNIQUELY RELATED TO THE COMMUNITY IT SERVES. HOWEVER, EXECUTIVE LEADERSHIP OF THE SYSTEM PROVIDES GUIDANCE FOR ALL, AND THERE ARE CERTAIN COMMUNITY OUTREACH INITIATIVES AND SERVICES WHICH ARE COORDINATED FROM A SYSTEM PERSPECTIVE IN ORDER TO SERVE NEEDS WITHIN A BROADER SERVICE AREA, OR TO JOINTLY COORDINATE THE EFFORT FOR GREATER EFFICIENCY. ADDITIONALLY, THE ORGANIZATION HAS ESTABLISHED A PROGRAM TO FUND SPECIAL COMMUNITY HEALTH NEEDS IDENTIFIED AND APPROVED BY THE VOLUNTARY BOARD OF THE INFIRMARY FOUNDATION, THE 501(C)3 PHILANTHROPIC AFFILIATE OF THE ORGANIZATION. EACH YEAR AN ACCOUNTING OF THE COMMUNITY BENEFIT FUNDS DISTRIBUTED BY THE FOUNDATION IS REVIEWED BY MANAGEMENT. STATE FILING OF COMMUNITY BENEFIT REPORT SCHEDULE H, PART VI, QUESTION 7: A COMMUNITY BENEFIT REPORT IS NOT REQUIRED TO BE FILED WITH ANY STATE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
D MARK NIX
PRES/CEO	$702,330	$299,135	$269,460	$321,712	$15,989	$1,608,626
JOE T STOUGH III
VICE PRESIDENT	$399,953	$124,423	$79,451	$98,457	$15,128	$717,412
JOSEPH DENTON
TREASURER	$368,910	$113,164	$93,971	$98,026	$16,099	$690,170
SCOTT A BROWNING
SECRETARY	$271,577	$94,122	$25,413	$48,108	$15,939	$455,159
KERN WILSON
ASST TREASURER	$181,197	$36,463	$57,711	$62,667	$13,914	$351,952
JULIE ROWELL
VICE PRESIDENT ADMIN							$174,665	$32,769	$23,648	$41,785	$15,724	$288,591
DOUG GARNER
VICE PRESIDENT ADMIN							$169,057	$25,117	$33,984	$42,190	$14,405	$284,753
GEORGE FAHY III MD
PHYSICIAN							$455,136				$10,664	$465,800
KELLYE KNIGHT
PHARMACY MANAGER							$143,269	$3,958		$10,374	$15,870	$173,471
JENNIFER BROOME
PHARMACY MANAGER							$130,300	$3,254		$6,190	$14,678	$154,422
GEORGIE CAIN
DIRECTOR OF NURSING							$118,202	$9,297		$12,508	$15,386	$155,393
ALAN WHALEY
FORMER VP			$145,857		$8,252	$154,109

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PAGE 1, PART I, LINE 4

D. MARK NIX 0 271,755 0 JOE T. STOUGH, III 0 65,387 0 JOSEPH DENTON 0 61,867 0 SCOTT A. BROWNING 0 32,071 0 KERN WILSON 0 23,239 0 JULIE ROWELL 0 18,442 0 DOUG GARNER 0 19,017 0 ALAN WHALEY 145,857 0 0

SCHEDULE J, PART III

SCHEDULE J, PART I, LINE 3 FOR TOP MANAGMENT OFFICIAL'S COMPENSATION A RELATED CORPORATION ESTABLISHES THE PRESIDENT/CEO'S COMPENSATION. THE RELATED CORPORATION RELIES ON A NUMBER OF RESOURCES TO DETERMINE THE AMOUNT INCLUDING A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS/STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 4A AND 4B THE INFIRMARY HEALTH 457(F) PLAN IS A TYPE OF NONQUALIFIED DEFERRED COMPENSATION PLAN THAT TAX-EXEMPT ORGANIZATIONS CAN ESTABLISH FOR THEIR EMPLOYEES. THIS PLAN IS FUNDED ENTIRELY BY THE EMPLOYER FOR THE BENEFIT OF ITS PARTICIPANTS. THE ELIGIBILITY FOR THIS PLAN IS LIMITED TO HIGHLY COMPENSATED EMPLOYEES, SUCH AS VICE-PRESIDENTS AND ABOVE, OF THE ORGANIZATION AND MUST BE DESIGNATED AS ELIGIBLE BEFORE CONTRIBUTIONS CAN BE MADE. THE AMOUNT OF ANNUAL EMPLOYER CONTRIBUTIONS ARE DETERMINED AS A PERCENT OF BASE SALARY FOR EACH ELIGIBLE PARTICIPANT. THE PARTICIPANT DESIGNATES THE ALLOCATION OF THE CONTRIBUTION IN THE FUND SELECTION IN THE PLAN AS WELL AS FUTURE VESTING DATES. THE EARLIEST THAT A PARTICIPANT MAY VEST IN A PARTICULAR YEARS BENEFIT IS FIVE YEARS. ONCE VESTED THE BENEFIT BECOMES TAXABLE AS WELL AS EARNINGS ON THE CONTRIBUTION AND IS PAID THROUGH NORMAL PAYROLL PROCESSING TO THE PARTICIPANT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	THOMAS HOSPITAL IS THE LARGEST COMMUNITY HOSPITAL IN BALDWIN COUNTY, ALABAMA, ONE OF THE FASTEST-GROWING COUNTIES IN ALABAMA. THE ABILITY TO KEEP UP WITH THE EVER-INCREASING DEMAND FOR HEALTH SERVICES IN THE COMMUNITY IS CRITICAL TO THE LONG-TERM WELFARE OF THE PATIENTS THOMAS HOSPITAL SERVES. GHHI LEASED THOMAS HOSPITAL IN AUGUST 2005 FROM A PUBLIC HEALTH CARE AUTHORITY AND IMMEDIATELY INITIATED EFFORTS TO ASSIST THOMAS HOSPITAL IN OBTAINING FUNDING FOR HOSPITAL EXPANSION AND RENOVATIONS. FOR THE FISCAL YEAR ENDED MARCH 31,2016 THOMAS HOSPITAL PROVIDED OVER 37,400 PATIENT DAYS OF CARE, DELIVERED OVER 1,200 BABIES, TREATED OVER 33,600 EMERGENCY CASES IN THE EMERGENCY DEPARTMENT, AND PERFORMED 7,550 SURGERIES. THOMAS HOSPITAL PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS. THOMAS HOSPITAL PROVIDES AND/OR PARTICIPATES IN A NUMBER OF MONTHLY, QUARTERLY AND ANNUAL COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS, SUPPORT GROUPS, HEALTH FAIRS, WALKS AND VARIOUS SCREENINGS TO BENEFIT AREA CITIZENS. THE ORGANIZATION PROVIDES APPROXIMATELY A DOZEN MONTHLY SUPPORT GROUPS AND ANNUALLY ORGANIZES AT LEAST EIGHT HEALTH RELATED WALKS SPONSORED BY ONE OF THE HOSPITALS OR A NATIONAL ORGANIZATION SUCH AS THE AMERICAN CANCER SOCIETY, THE AMERICAN HEART ASSOCIATION AND THE MARCH OF DIMES. IN 2012, INFIRMARY HEALTH FORMED A VOLUNTEER COMMITTEE TO SERVE AS A GOVERNING BODY FOR COMMUNITY INVOLVEMENT FOR THE SYSTEM, INCLUDING THOMAS HOSPITAL AND NORTH BALDWIN INFIRMARY. THE SYSTEM ALSO PARTNERED WITH THE SALVATION ARMY AND PROVIDED MORE THAN 40 EMPLOYEES AS VOLUNTEER KETTLE BELL RINGERS AT FOUR WAL-MART LOCATIONS. THROUGH THE COMBINED EFFORT OF T-SHIRT SALES AND THE KETTLE BELL RINGER PROGRAM, INFIRMARY HEALTH RAISED MORE THAN 4,000 FOR THE SALVATION ARMY. NORTH BALDWIN INFIRMARY CONTINUES TO SERVE AS THE HOST SITE FOR THE NORTH BALDWIN HEALTH SCIENCE ACADEMY. THE ACADEMY OFFERS COURSES WHICH PROVIDE A DIRECT LINK TO THE HEALTHCARE INDUSTRY WITH A GOAL OF HELPING STUDENTS BECOME CAREER READY. STUDENTS SPEND TIME IN THE CLASSROOM AND ON- SITE TAKING PART IN A ROTATION THROUGH THE HOSPITAL. THE PARTNERSHIP WITH THE HOSPITAL ALLOWS STUDENTS TO GAIN A GREATER UNDERSTANDING OF THE VARIOUS CAREERS IN THE HEALTHCARE INDUSTRY AND WHAT THOSE JOBS ENTAIL. THOMAS HOSPITAL PARTNERED WITH THE BALDWIN COUNTY PUBLIC SCHOOL SYSTEM TO SERVE AS THE FIRST HOST SITE (ALONG WITH MOBILE INFIRMARY) IN OUR REGION FOR PROJECT SEARCH, AN INTERNSHIP PROGRAM FOR STUDENTS WITH DEVELOPMENTAL DISABILITIES, PROVIDING THEM WITH ON-THE-JOB TRAINING DURING THEIR LAST YEAR OF HIGH SCHOOL ELIGIBILITY. DIRECTORS, MANAGERS AND THEIR DEPARTMENTS VOLUNTEER TO HOST INTERNS IN THEIR AREAS BY TAKING THE TIME TO COACH AND MENTOR STUDENTS FOR APPROXIMATELY 750 HOURS PER STUDENT. THOMAS HOSPITAL PROVIDES AN ON-SITE CLASSROOM FOR DAILY USE, AN ANNUAL OPEN HOUSE EVENT, GRADUATION CEREMONY AND VARIOUS EVENTS PROVIDING GIFTS, CERTIFICATES, INVITATIONS, REFRESHMENTS, FIELD TRIP AND MARKETING. NINETEEN INTERNS ARE CURRENTLY EMPLOYED (SIX WITH INFIRMARY HEALTH AND AFFILIATES). TWO HAVE RECEIVED AWARDS: EMPLOYEE OF THE MONTH AND ASSOCIATE OF THE QUARTER. THOMAS HOSPITAL HOSTED THE 38TH ANNUAL SPRING FEVER CHASE IN FAIRHOPE. THE RACE HAD MORE THAN 1,700 PARTICIPANTS FROM 17 STATES. THERE WERE 165 VOLUNTEERS. PROCEEDS FROM THE RACE WENT TO LOCAL SCHOOLS. NEARLY 616 CYCLISTS TOOK PART IN NORTH BALDWIN INFIRMARY'S ANNUAL RIDE YELLOW CHARITY BIKE RIDE IN BAY MINETTE. COURSES RANGED FROM A SIX-MILE TRIBUTE RIDE TO A 10-MILE FLAG COURSE FOR NEW RIDERS. FOR THE TRULY ATHLETIC, A 20 MILE, 37-MILE OR 62-MILE COURSE WAS AVAILABLE FOR EXPERIENCED RIDERS. THE CHARITY BIKE RIDE BEGAN NINE YEARS AGO TO RAISE CANCER AWARENESS AND TO GATHER SUPPORT FOR THE MISSION OF INSPIRING OTHERS TO JOIN THE FIGHT AGAINST THE DISEASE. THE EVENT HAD 200 VOLUNTEERS, 193 FIRST TIME RIDERS AGES 13-84 WITH 10 STATES REPRESENTED AND 52 SPONSORS. SINCE ITS INCEPTION, RIDEYELLOW HAS DONATED MORE THAN 496,100 TO VARIOUS CANCER CHARITIES. INFIRMARY HEALTH SUPPORTS OUR LOCAL AMERICAN CANCER SOCIETY WITH NUMEROUS FUNDRAISERS AND EVENTS THROUGH VOLUNTEER, IN-KIND AND FINANCIAL CONTRIBUTTIONS SUCH AS: RELAY FOR LIFE, MAKING STRIDES AGAINST BREAST CANCER, CHILI COOK-OFF, LOOK GOOD...FEEL BETTER SUPPORT GROUPS, REACH TO RECOVERY AND NUMEROUS OTHER AMERICAN CANCER SOCIETY EVENTS THROUGHOUT THE YEAR. EMPLOYEES WORE PINK ON "THINK PINK THURSDAYS" IN OCTOBER TO RAISE AWARENESS OF BREAST CANCER. THE CAMPUS WAS PAINTED PINK WITH BANNERS AND SIGNS CREATING AWARENESS OF BREAST CANCER AND THE IMPORTANCE OF EARLY DETECTION. INFIRMARY HEALTH ALSO DANCED AND WON THE 2015 MEDLINE PINK GLOVE DANCE VIDEO COMPETITION. AIMED AT RAISING BREST CANCER AWARENESS, THE CONTEST HAD HOSPITALS AND ORGANIZATIONS ACROSS THE U.S. SUBMIT 90-SECOND VIDEOS OF PEOPLE DANCING WHILE WEARING MEDLINE PINK HOSPITAL GLOVES. NORTH BALDWIN INFIRMARY AND THOMAS HOSPITAL EMPLOYEES AND COMMUNITY MEMBERS GROOVED TO TAYLOR SWIFT'S SONG, "SHAKE IT OFF." RECEIVING MORE THAN 20 PERCENT OF THE TOTAL VOTES, INFIRMARY HEALTH WON A 15,000 DONATION FROM MEDLINE TO THE MID-SOUTH DIVISION OF THE AMERICAN CANCER SOCIETY. THROUGH FUNDRAISING EFFORTS, INFIRMARY HEALTH RAISED AN ADDITIONAL 43,000 FOR ACS. INFIRMARY HEALTH'S WINNING VIDEO REPRESENTS A BREAST CANCER PATIENT'S JOURNEY, FROM ENTERING THE HOSPITAL, RECEIVING A DIAGNOSIS, UNDERGOING TREATMENT TO RINGING THE BELL AND ENTERING REMISSION. AS THEY LEAVE THE HOSPITAL IN THE VIDEO, THEY THROW BACK POM-POMS TO THOSE THAT HAVE INSPIRED AND CHEERED THEM ON ALONG THE WAY. NORTH BALDWIN INFIRMARY AND THOMAS HOSPITAL EMPLOYEES HAVE A TEAM EACH YEAR FOR THE MAKING STRIDES AGAINST BREAST CANCER WALK, AND INFIRMARY HEALTH SERVES AS A FLAGSHIP SPONSOR FOR THE EVENT THAT HAD MORE THAN 25,000 PARTICIPANTS. NORTH BALDWIN INFIRMARY AND THOMAS HOSPITAL ALSO HAVE AMERICAN CANCER SOCIETY RELAY FOR LIFE TEAMS WHICH RAISED MORE THAN 15,000 THROUGH EMPLOYEE PAYROLL DEDUCTION AND HOSPITAL FUNDRAISERS. NORTH BALDWIN INFIRMARY WON THE "BEST GRUB" AWARD AT THE NORTH BALDWIN RELAY FOR LIFE. WITH THE GOAL OF BRINGING AWARENESS TO AMERICAN HEART MONTH AND HEART DISEASE, INFIRMARY HEALTH PROVIDED FREE SCREENINGS TO 290 COMMUNITY MEMBERS WHICH IS AN INCREASE OF 68 PEOPLE FROM 2015. THIRTY NBI AND TH EMPLOYEE VOLUNTEERS HELPED PROVIDE CHOLESTEROL, WEIGHT AND BLOOD PRESSURE CHECKS. 230 COMMUNITY MEMBERS WERE SCREENED--50% OF WHICH HAD EITHER ABNORMAL CHL RESULTS AND/OR HIGH BLOOD PRESSURE. EMPLOYEES ALSO WORE RED ON FRIDAYS IN FEBRUARY IN HONOR OF NATIONAL HEART AWARENESS MONTH. BANNERS WERE PLACED AT HOSPITAL ENTRANCES AND SPECIAL E-SIGNATURES WERE CREATED FOR EMPLOYEE EMAILS TO BUILD COMMUNITY AWARENESS. T-SHIRTS WERE ALSO AVAILABLE TO PURCHASE THROUGH THE INFIRMARY HEALTH FITNESS CENTERS WITH PROCEEDS BENEFITTING THE AHA. INFIRMARY HEALTH ALSO SPONSORED THE AMERICAN HEART ASSOCIATION'S ANNUAL BALDWIN COUNTY HEART WALK IN WHICH EMPLOYEES RAISED MORE THAN 16,000 FOR THEIR TEAM. NORTH BALDWIN INFIRMARY SERVES AS A CORPORATE "BIG" WITH BIG BROTHERS BIG SISTERS OF SOUTH ALABAMA TO PROVIDE EMPLOYEE MENTORS TO ELEMENTARY SCHOOL STUDENTS. NBI HOSTED 21 STUDENTS REFERRED TO AS "LITTLES" FROM BAY MINETTE ELEMENTARY SCHOOL FOR THEIR ANNUAL FIELD TRIP. STUDENTS WERE GIVEN A TOUR AND LEARNED ABOUT THE IMPORTANCE OF EXERCISE. THE LITTLES ALSO VISITED THE NBI HEALTH SCIENCES CLASSROOM WHERE THEY LEARNED ABOUT HAND WASHING, GERMS AND PULSE OXIMETERS. THEY VISITED OAKWOOD, NORTH BALDWIN INFIRMARY'S CENTER FOR LIVING, WHERE THEY HAD THEIR JOINTS TAPED TO EXPERIENCE WHAT IT'S LIKE TO HAVE ARTHRITIS/DECREASED RANGE OF MOTION. LITTLES ALSO SAMPLED PUREED SAUSAGE AND EGGS AS WELL AS THICKENED LIQUID WHICH GAVE STUDENTS INSIGHT INTO WHAT IT'S LIKE TO BE ELDERLY. INFIRMARY HEALTH PARTNERED WITH FOX10 TO OFFER FREE PROSTATE CANCER SCREENINGS FOR THE FIRST 100 MEN AT FOX10 NEWS, THOMAS FITNESS CENTER AND NORTH BALDWIN FITNESS CENTER. A TOTAL OF 303 MEN WERE SCREENED WITH 21 SCREENING RESULTS AT HIGH RISK. INFIRMARY HEALTH PARTNERED WITH FOX10 NEWS STATION TO OFFER FREE SKIN CANCER SCREENINGS TO THE COMMUNITY AT THOMAS FITNESS CENTER, NORTH BALDWIN FITNESS CENTER AND FOX10 NEWS STATION. A TOTAL OF 386 PEOPLE WERE SCREENED (A RECORD NUMBER)WITH 155 RECOMMENDED TO MAKE FOLLOW-UP APPOINTMENTS WITH THEIR PHYSICIANS. MORE THAN 200 EMPLOYEES AT NORTH BALDWIN INFIRMARY VISITED THE EMPLOYEE TOGETHER WE SHARE FAIR, EMPLOYEE PAYROLL DEDUCTION CAMPAIGN AGENCY BOOTHS. EMPLOYEES WHO VISITED EACH BOOTH WERE ENTERED TO WIN 25, 50, AND 100 VISA GIFT CARDS. THE INFIRMARY FOUNDATION, UNITED WAY, GOODWILL EASTER SEALS OF THE GULF COAST, AMERICAN CANCER SOCIETY, AMERICAN DIABETES ASSOCIATION, MARCH OF DIMES AND AMERICAN HEART ASSOCIATION PARTICIPATED IN THE EVENT. RAIN OR SHINE WE "MARCH FOR BABIES" INFIRMARY HEALTH RAISED MORE THAN 16,000 FOR THE MARCH OF DIMES WALK AND WON THE T-SHIRT DESIGN CONTEST WITH NORTH BALDWIN INFIRMARY'S "BE A BABY'S LIFESAVER" DESIGN. BASED ON ESTABLISHED RATES, THE ORGANIZATION PROVIDED OVER 3,743,0
FORM 990, PAGE 6, PART VI, LINE 9	ALAN WHALEY 10416 PAPAS ST DAPHNE, AL 36526
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY THE ACCOUNTANTS OF AN AFFILIATED COMPANY WITH ASSISTANCE FROM SEVERAL KNOWLEDGEABLE EMPLOYEES OF THE REPORTING ORGANIZATION. THE RETURN WAS REVIEWED BEFORE FILING BY THE INDEPENDENT ACCOUNTING FIRM OF WARREN AVERETT,LLC.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS OF GULF HEALTH HOSPITALS, INC. HAS NOT APPROVED INDIVIDUAL POLICIES FOR THE ORGANIZATION. HOWEVER, THE AFFILIATED CORPORATIONS OF INFIRMARY HEALTH SYSTEM, INC. HAVE AGREED TO ABIDE BY THE POLICIES APPROVED BY INFIRMARY HEALTH SYSTEM. INFIRMARY HEALTH SYSTEM HAS FORMALLY ADOPTED WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES. OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO REVIEW A CONFLICT OF INTEREST POLICY FOR INFIRMARY HEALTH SYSTEM, INC. WHICH DEFINES CONFLICTS OF INTEREST AND ADVISES THAT ALL SUCH CONFLICTS SHOULD BE AVOIDED IF POSSIBLE. ALL OFFICERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AS THEY BECOME AWARE. DIRECTORS ARE REQUIRED TO SIGN AND RETURN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. DIRECTORS SHALL DISCLOSE AT THE EARLIEST POSSIBLE MEETING OF THE BOARD OF DIRECTORS ANY EXISTING OR POTENTIAL CONFLICT. THE BOARD OF DIRECTORS SHALL THEN ASK ANY CONFLICTED MEMBER TO LEAVE THE MEETING DURING DELIBERATIONS WITH RESPECT TO THE MATTER THAT GIVES RISE TO THE EXISTING OR POTENTIAL CONFLICTING INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15B	THE OFFICERS AND OTHER KEY EMPLOYEES ARE PARTICIPANTS IN THE ORGANIZATION'S PERFORMANCE MANAGEMENT PROGRAM. EACH SUCH EMPLOYEE HAS AN INDIVIDUAL PERFORMANCE PLAN AND ARE REVIEWED ANNUALLY FOR MERIT INCREASES. THE AMOUNT OF INDIVIDUAL MERIT/SALARY INCREASES ARE DETERMINED BASED ON THE COMPA-RATIO (HOURLY RATE RELATIVE TO SALARY RANGE MIDPOINT), THE NUMBER OF MONTHS SINCE THEIR LAST INCREASE AND PERFORMANCE SCORE (RATING) AND THE ORGANIZATION'S ANNUAL MERIT GUIDELINES. EACH POSITION IS ASSIGNED A SALARY RANGE BASED IN THE HAY METHODOLOGY OF ACCOUNTABILITY, KNOW HOW AND PROBLEM SOLVING ABILITY. SALARY RANGE MIDPOINTS (THE MIDPOINT REPRESENTS 100% OF THE MARKET)INCREASE EACH YEAR BASED ON EXTERNAL MARKET DATA. THE INFIRMARY PARTICIPATES IN NUMEROUS SALARY SURVEYS. DEPENDING ON THE POSITION, THE SURVEY DATA MAY BE INDUSTRY SPECIFIC (E.G. HEALTHCARE) OR FROM OTHER INDUSTRIES. CURRENTLY, EXECUTIVE POSITION MARKET DATA COMES FROM WATSON WYATT, INTEGRATED HEALTHCARE STRATEGIES, SULLIVAN COTTER AND HAY CONSULTING. THE ANNUAL MERIT GUIDELINES ARE DETERMINED BY THE ORGANIZATION'S ABILITY TO PAY (BUDGET). THE ANNUAL MERIT GUIDELINES PROVIDE A MERIT INCREASE PERCENTAGE RANGE BASED ON THE INDIVIDUAL EMPLOYEE'S PERFORMANCE RATING AND COMPA-RATIO. FOR EXECUTIVES, THE CEO AND VP, HUMAN RESOURCES REVIEW THE SUGGESTED MERIT INCREASE AND MAKE RECOMMENDATIONS TO THE COMPENSATION COMMITTEE COMPOSED OF DIRECTORS. THE FINAL RECOMMENDATIONS OF THE COMPENSATION COMMITTEE ARE APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION HAD AN EXTERNAL REVIEW OF COMPENSATION PRACTICES PERFORMED BY WATSON WYATT IN 2008 AND BY HEWITT & ASSOCIATES IN 2010.
FORM 990, PAGE 6, PART VI, LINE 19	THE CORPORATE CHARTER OF GULF HEALTH HOSPITALS, INC. IS A MATTER OF PUBLIC RECORD IN THE PROBATE COURT OF MOBILE COUNTY, AL. THE ORGANIZATION'S FORMS 990 AND 990T ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AND FOR INSPECTION AT THE CORPORATE OFFICES LOCATED ON THE MOBILE INFIRMARY CAMPUS. THE CORPORATE BY-LAWS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9	BENEFICIAL INTEREST IN THOMAS FOUNDATION 307,491 FAS 158 PENSION CHANGE -1,824,266 INTERCOMPANY TRANSFERS 7,297 NET ASSETS RELEASED FROM RESTRICTION -15,063 TOTAL -1,524,541

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
GULF HEALTH PROPERTIES INC
P O BOX 2226	MOBILE	AL	36652	630933700	REALESTATE	AL	501C2	INFHLTHSYS	false
INFIRMARY FOUNDATION INC
P O BOX 2226	MOBILE	AL	36652	630870620	FOUNDATION	AL	501C3	INFHLTHSYS	false	7
INFIRMARY HEALTH HOSPITALS INC
P O BOX 2226	MOBILE	AL	36652	203713023	HOSPITALS	AL	501C3	INFHLTHSYS	false	3
INFIRMARY HEALTH SYSTEM INC
P O BOX 2226	MOBILE	AL	36652	630841123	MANAGEMENT	AL	501C3	INFHLTHSYS	false	11C
MOBILE INFIRMARY ASSOCIATION
P O BOX 2226	MOBILE	AL	36652	630288856	HOSPITAL	AL	501C3	INFHLTHSYS	false	3
THOMAS HOSPITAL FOUNDATION
P O BOX 929	FAIRHOPE	AL	36532	631109256	FOUNDATION	AL	501C3	INFHLTHSYS	false	7

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
GULF HEALTH MANAGEMENT SERVICES IN
P O BOX 2226	MOBILE	AL	36652	562332377	MANAGEMENT	AL	IHS	C CORP	false
INFIRM MEDICAL CLINICS PC & SUBSID
P O BOX 2226	MOBILE	AL	36652	630985524	PHYOFFICES	AL	IHS	C CORP	false
AMERICAN OAK HILL ASSURANCE LTD
P O BOX 2226	MOBILE	AL	36652	980604272	SELF INSUR		IHS	C CORP	false	BD
PROF & COMP GEN PAT SELF INS TRUST
P O BOX 2226	MOBILE	AL	36652	636117376	SELF INSUR	AL	IHS	TRUST	false
WORKER'S COMPENSATION TRUST
P O BOX 2226	MOBILE	AL	36652	636118459	SELF INSUR	AL	IHS	TRUST	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd