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ANDERSON PHYSICIAN ALLIANCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANDERSON PHYSICIAN ALLIANCE INC (EIN 27-3274203)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-11
IRS object ID
201502239349301085
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-08-11T10:31:34-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28806ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273274203EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON PHYSICIAN ALLIANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANDEBusinessNameControlTxt
Phone6015536000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 14TH STREETAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39301ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonG EDWARD TUCKER JRPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone6015536000PhoneNum
Signature2015-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerG EDWARD TUCKER JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 14TH STREETAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,375,569GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JARMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionANDERSON PHYSICIAN ALLIANCE, INC. OFFERS FAMILY PRACTICE AND SPECIALTY CLINICS TO PROVIDE QUALITY HEALTHCARE FOR EAST MISSISSIPPI AND WEST ALABAMA.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,374,350PYProgramServiceRevenueAmt
CY Program Service Revenue$4,337,744CYProgramServiceRevenueAmt
PY Investment Income-$2,059PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue$115,052PYOtherRevenueAmt
CY Other Revenue$37,804CYOtherRevenueAmt
PY Total Revenue$6,487,343PYTotalRevenueAmt
CY Total Revenue$4,375,569CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,564,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,897,709CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,574,168PYOtherExpensesAmt
CY Other Expenses$2,098,594CYOtherExpensesAmt
PY Total Expenses$10,138,191PYTotalExpensesAmt
CY Total Expenses$6,996,303CYTotalExpensesAmt
PY Revenues Less Expenses-$3,650,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,620,734CYRevenuesLessExpensesAmt
Total Assets BOY$1,421,162TotalAssetsBOYAmt
Total Assets EOY$1,203,950TotalAssetsEOYAmt
Total Liabilities BOY$14,981,765TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,385,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$13,560,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$16,181,337NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O:ANDERSON PHYSICIAN ALLIANCE, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO EMPLOYING PHYSICIANS AND OTHER MEDICAL PERSONNEL TO CARRY OUT THE PURPOSES AND OBJECTIVES OF ANDERSON REGIONAL MEDICAL CENTER, AS FOLLOWS:1.) TO ESTABLISH AND MAINTAIN AN INSTITUTION OR INSTITUTIONS, WITHIN OR WITHOUT THE STATE WHERE INCORPORATED, WITH PERMANENT FACILITIES TO PROVIDE DIAGNOSIS AND TREATMENT FOR PATIENTS2.) TO CARRY ON ANY EDUCATION ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED, OR TO THE PROMOTION OF HEALTH3.) TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO THE CARE OF THE SICK AND INJURED4.) TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,880,540ExpenseAmt
Grant$0GrantAmt
Revenue$4,337,744RevenueAmt
DescSEE SCHEDULE O:ANDERSON PHYSICIAN ALLIANCE, INC. OFFERS FAMILY PRACTICE AND SPECIALTY CLINICS TO PROVIDE QUALITY HEALTHCARE FOR EAST MISSISSIPPI AND WEST ALABAMA.ANDERSON PHYSICIAN ALLIANCE, INC. OPERATES PRIMARY CARE CLINICS IN THE EAST MISSISSIPPI AND WEST ALABAMA AREA. THE PHYSICIANS, NURSE PRACTITIONERS AND STAFF FOCUS ON PRIMARY HEALTHCARE NEEDS OF THE COMMUNITY.ANDERSON FAMILY MEDICAL CENTER - LIVINGSTON (LIVINGSTON, AL) ANDERSON PHYSICIAN ALLIANCE, INC. OPERATES 6 MEDICAL SPECIALTY CLINICS INCLUDING:ANDERSON ARTHRITIS AND RHEUMATOLOGY, FOCUSES ON PROVIDING PATIENTS WITH ASSISTANCE IN ACHIEVING A HIGHER QUALITY OF LIFE THROUGH AGGRESSIVE ATTENTION TO RHEUMATOLOGIC DISEASE AND ARTHRITIC CONDITIONS. THE CLINIC SPECIALIZES IN THE DIAGNOSIS AND TREATMENT OF RHEUMATOID ARTHRITIS, LUPUS AND MIXED CONNECTIVE TISSUE DISEASES, SJORGENS SYNDROME, MYOSITIS, VACUITIES AND OSTEOARTHRITIS.ANDERSON INFECTIOUS DISEASE CENTER OFFERS TREATMENT IN THE DIAGNOSIS AND TREATMENT OF INFECTIOUS DISEASES. THE PHYSICIAN AND NURSE PRACTITIONERS EXTENSIVE TRAINING GUIDES PATIENTS IN THE TREATMENT OF INFECTIONS, INCLUDING THOSE CAUSED BY BACTERIA, VIRUSES, FUNGI, PARASITES AND HUMAN IMMUNODEFICIENCY VIRUS, THE CAUSE OF AIDS.ANDERSON NEUROLOGY CENTER FOCUSES ON THE DIAGNOSIS AND TREATMENT OF ALZHEIMER'S DISEASE, PARKINSON'S DISEASE, STROKE AND NEUROLOGICAL DISORDERS.ANDERSON ENDOCRINOLOGY CENTER PROVIDES TREATMENT OF DIABETES, THYROID DISEASE, METABOLIC DISORDERS, CHOLESTEROL DISORDERS AND ENDOCRINE DISORDERS.ANDERSON UROLOGY CENTER OF MERIDIAN PROVIDES UROLOGIC CARE SPECIALIZING IN OVERACTIVE BLADDER, KIDNEY STONES, AND URINARY TRACT INFECTIONS. SURGICAL TREATMENTS INCLUDE: MINIMALLY INVASIVE PROSTATECTOMY SURGERY USING THE DAVINCI SURGICAL ROBOT.ANDERSON PREMIER WOMEN'S CLINIC PROVIDES QUALITY CARE TO WOMEN IN MERIDIAN AND THE SURROUNDING COMMUNITIES. THE DEDICATED PHYSICIAN'S AND STAFF TAKE PRIDE IN PROVIDING A GENUINE CONCERNED ENVIRONMENT FOR WOMEN FROM ADOLESCENCE, TO CHILD BEARING YEARS AND THROUGH MATERNITY.EFFECTIVE JUNE 2013, THE FOLLOWING CLINIC DEPARTMENTS WERE MOVED FROM THE ANDERSON PHYSICIAN ALLIANCE, INC. TO ANDERSON REGIONAL MEDICAL CENTER:ANDERSON FAMILY MEDICAL CENTER - RIVERBIRCHANDERSON FAMILY MEDICAL CENTER - AIRPARK (PHILADELPHIA, MS)ANDERSON FAMILY MEDICAL CENTER - ENTERPRISE (ENTERPRISE, MS)ANDERSON CHILDREN'S MEDICAL CLINICTHESE CLINICS ARE OPERATED AS RURAL HEALTH CLINICS UNDER ANDERSON REGIONAL MEDICAL CENTER SOUTH HOSPITAL FACILITY.EFFECTIVE JANUARY 2014, ANDERSON FAMILY MEDICAL CENTER - BUTLER (BUTLER, ALABAMA) CLINIC CEASED OPERATIONS AS AN ANDERSON PHYSICIAN ALLIANCE, INC. CLINIC.Desc
Total Program Service Expenses$5,880,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee120EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1G EDWARD TUCKER JRBusinessNameLine1
FieldValueIRS element (for citing)
Phone6015536000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 14TH STREETAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39301ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN ANDERSON
CHAIRMAN1.0050.00Yes (X)Yes (X)$0$207,348$53,256
WANDA COOPER
SECRETARY/TREASURER1.0051.00Yes (X)Yes (X)$0$191,052$53,301
PHILLIP BROOKS
DIRECTOR1.004.00Yes (X)$0$14,622$0
LELAND RAY HUMPHREYS
PRESIDENT1.0050.00Yes (X)$0$441,599$136,346
RICHARD HIGHTOWER
PRESIDENT1.00Yes (X)$0$43,078$0
MARK T PHILLIPS
PHYSICIAN40.00$497,499$0$64,478Yes (X)
ROBERT E DILWORTH
PHYSICIAN40.00$355,856$0$25,173Yes (X)
JIMMY V WOLFE
PHYSICIAN40.00$291,888$0$16,895Yes (X)
SILVIA A BEVILACQUA
PHYSICIAN40.00$320,765$0$14,798Yes (X)
LINDA M DALES
PHYSICIAN40.00$296,812$0$55,824Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,762,820TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$897,699TotReportableCompRltdOrgAmt
Total Other Compensation$420,071TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELL MARKETING LPBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 534118AddressLine1
CityATLANTACity
StateGAState
ZIP Code303534118ZIPCode
FieldValueIRS element (for citing)
ServicesIT SERVICESServicesDesc
Compensation$409,456CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT621990$4,212,313$4,212,313
OTHER OPERATING REVENU621990$125,431$125,431
FieldValueIRS element (for citing)
Total Program Service Revenue$4,337,744TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$37,804TotalRevenueColumnAmt
Exclusion$37,804ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,804OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,375,569TotalRevenueColumnAmt
Related Or Exempt Func Income$4,337,744RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,825ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$48,629TotalAmt
Program Services$48,629ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,382,535TotalAmt
Program Services$3,805,653ProgramServicesAmt
Management And General$576,882ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,616TotalAmt
Program Services$17,062ProgramServicesAmt
Management And General$2,554ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$217,255TotalAmt
Program Services$188,971ProgramServicesAmt
Management And General$28,284ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$229,674TotalAmt
Program Services$199,773ProgramServicesAmt
Management And General$29,901ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$856,017TotalAmt
Program Services$451,319ProgramServicesAmt
Management And General$404,698ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,766TotalAmt
Program Services$32,885ProgramServicesAmt
Management And General$1,881ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$191,081TotalAmt
Program Services$163,954ProgramServicesAmt
Management And General$27,127ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,846TotalAmt
Program Services$19,846ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,124TotalAmt
Program Services$1,993ProgramServicesAmt
Management And General$5,131ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,992TotalAmt
Program Services$17,992ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,422TotalAmt
Program Services$8,422ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$104,788TotalAmt
Program Services$104,788ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$165,939TotalAmt
Program Services$165,939ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$467,700$428,395$39,305
BAD DEBT EXPENSE$224,919$224,919

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,996,303TotalAmt
Program Services$5,880,540ProgramServicesAmt
Management And General$1,115,763ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$2,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$553,696BOYAmt
EOY$405,504EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$353,333BOYAmt
EOY$314,129EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113,510BOYAmt
EOY$44,529EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$871,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$466,755LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$397,097BOYAmt
EOY$404,341EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,326BOYAmt
EOY$33,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,421,162BOYAmt
EOY$1,203,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$721,430BOYAmt
EOY$903,878EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,260,335BOYAmt
EOY$16,481,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,981,765BOYAmt
EOY$17,385,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$13,560,603BOYAmt
EOY-$16,181,337EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$13,560,603BOYAmt
EOY-$16,181,337EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,421,162BOYAmt
EOY$1,203,950EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,620,734ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$871,096OtherCostOrOtherBasisAmt
Depreciation$466,755DepreciationAmt
Book Value$404,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$404,341TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$16,481,409Amt
FieldValueIRS element (for citing)
Total Liability$16,481,409TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationANDERSON PHYSICIAN ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3); ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ANDERSON PHYSICIAN ALLIANCE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2014 AND 2013. YEARS ENDING ON OR AFTER SEPTEMBER 30, 2011, REMAIN SUBJECT TO EXAMINIATION BY FEDERAL AND STATE TAX AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN ANDERSON
CHAIRMAN$0$204,587$0$0$0$2,761$0$39,948$0$13,308$0$260,604$0$0
WANDA COOPER
SECRETARY/TREASURER$0$186,941$0$0$0$4,111$0$39,681$0$13,620$0$244,353$0$0
LELAND RAY HUMPHREYS
PRESIDENT$0$427,678$0$0$0$13,921$0$121,020$0$15,326$0$577,945$0$0
MARK T PHILLIPS
PHYSICIAN$495,497$0$0$0$2,002$0$45,525$0$18,953$0$561,977$0$0$0
ROBERT E DILWORTH
PHYSICIAN$352,960$0$0$0$2,896$0$24,802$0$371$0$381,029$0$0$0
JIMMY V WOLFE
PHYSICIAN$290,574$0$0$0$1,314$0$3,750$0$13,145$0$308,783$0$0$0
SILVIA A BEVILACQUA
PHYSICIAN$320,360$0$0$0$405$0$1,275$0$13,523$0$335,563$0$0$0
LINDA M DALES
PHYSICIAN$294,832$0$0$0$1,980$0$41,971$0$13,853$0$352,636$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationARMC PROVIDES CERTAIN EXEUCTIVES AN IRC SEC 457(F), NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) PLAN: - LELAND RAY HUMPHREYS $75,495 - JOHN ANDERSON 35,940 - WANDA COOPER 33,896ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCASEY CHESTNUTT HAARALAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY RELATIONSHIP WITH A BOARD MEMBERRelationshipDescriptionTxt
Transaction$48,629TransactionAmt
TransactionCLINIC MANAGER OF THE ORGANIZATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1UNLESS PROHIBITED OR LIMITED BY THE ARTICLES OF INCORPORATION OR THESE BYLAWS, THE BOARD OF DIRECTORS MAY CREATE AN EXECUTIVE COMMITTEE AND ONE OR MORE THAN OTHER COMMITTEES OF THE BOARD AND APPOINT MEMBERS OF THE BOARD OF DIRECTORS TO SERVE ON THEM.
FORM 990, PART VI, SECTION A, LINE 3MEDICAL MANAGEMENT SERVICES IS RESPONSIBLE FOR THE DAILY MANAGEMENT OPERATIONS OF THE APA CLINICS AND APA BUSINESS OFFICE INCLUDING PERFOMRING BUDGETS AND EXPENSE APPROVAL. MEDICAL MANAGEMENT SERVICES RECOMMENDS STAFFING PERSONNAL TO THE FACILITY BUT THE FACILITY HAS THE FINAL APPROVAL FOR ALL HIRING AND FIRING OF EMPLOYEES INCLUDING PHYSICIANS.
FORM 990, PART VI, SECTION A, LINE 6ANDERSON REGIONAL MEDICAL CENTER (ARMC) IS THE SOLE MEMBER OF ANDERSON PHYSICIAN ALLIANCE, INC.
FORM 990, PART VI, SECTION A, LINE 7AANDERSON REGIONAL MEDICAL CENTER HAS THE POWER (1) TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS, (2) TO EXERCICE ALL VOTING RIGHTS OF THE MEMBERS
FORM 990, PART VI, SECTION A, LINE 7BANDERSON REGIONAL MEDICAL CENTER HAS THE POWER (1) TO APRROVE APA'S PHYSICIAN COMPENSATION MODELS, PHYSICIAN COMPENSATION AND PHYSICIAN COMPENSATION POLICIES, (2) TO APPROVE PHYSICIAN EMPLOYMENT AGREEMENTS, AND (3) TO INITIATE AND/OR APPROVE VARIOUS OTHER ACTIONS AND POLICIES AS ENUMERATED IN APA'S CERTIFICATE OF INCORPORATION AND BYLAWS, AND AS REQUIRED BY STATE LAW.
FORM 990, PART VI, SECTION B, LINE 11EACH BOARD MEMBER WAS PROVIDED A COPY OF THE FORM 990. THE BOARD MEMBERS WERE ASKED TO REVIEW THE FORM AND SUBMIT QUESTIONS AND COMMENTS PROIR TO THE FORM 990 BEING FINALIZED. AFTER REVIEW, THE FINALIZED FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND REQUESTS ALL BOARD MEMBERS TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF ARMC HAS A DESIGNATED THREE (3) PERSON COMMITTEE OF INDEPENDENT BOARD MEMBERS TO REVIEW AND APPROVE COMPENSATION. THE BOARD ALSO HAD A CONTRACT FOR PROFESSIONAL SERVICES WITH MERCER UNTIL JULY 1, 2013 AND CURRENTLY USES SULLIVAN COTTER TO STUDY AND RECOMMEND COMPENSATION FOR THE CEO, THE VICE PRESIDENTS, AND THE DIRECTORS OF THE HOSPITAL.
FORM 990, PART VI, SECTION C, LINE 18IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPHYSICIAN FEES: PROGRAM SERVICE EXPENSES 102,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,976. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 348,343. MANAGEMENT AND GENERAL EXPENSES 401,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750,041. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ANDERSON REGIONAL MEDICAL CENTER
2124 14TH STREETMERIDIANMS39301640362400HEALTHCAREMS501(C)(3)LINE 3N/A0
MEDICAL SUPPORT AND DEVELOPMENT ORGANIZATION
122 WOODMONT WAYRIDGELANDMS39157640722433SUPPORTING ORGANIZATIONMS501(C)(3)LINE 11C, III-FI0ANDERSON REGIONAL MEDICAL CENTER
ANDERSON SUPPORT AND DEVELOPMENT FOUNDATION
7651 POPLAR SPRINGS DRMERIDIANMS39305640730109SUPPORTING ORGANIZATIONMS501(C)(3)LINE 11D, III-O0ANDERSON REGIONAL MEDICAL CENTER
MIRACLES OF GRACE FOUNDATION
1827 SUNRISE LANETOOMSUBAMS39364640730366SUPPORTING ORGANIZATIONMS501(C)(3)LINE 11C, III-FI0ANDERSON REGIONAL MEDICAL CENTER
CARE CONSISTENCY FOUNDATION INC
7761 MEADOW CIRCLEMERIDIANMS39305640730846SUPPORTING ORGANIZATIONMS501(C)(3)LINE 11D, III-O0ANDERSON REGIONAL MEDICAL CENTER
ANDERSON HOSPITAL PROVIDERS INC
2124 14TH STREETMERIDIANMS39301461305481PHYSICIAN BILLINGMS501(C)(3)LINE 30ANDERSON REGIONAL MEDICAL CENTER
ANDERSON ANESTHESIA PROVIDERS
2124 14TH STREETMERIDIANMS39301464069816SUPPORTING ORGANIZATIONMS501(C)(3)LINE 30ANDERSON REGIONAL MEDICAL CENTER

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
EAST MISSISSIPPI ENDOSCOPY CENTER
1926 23RD AVENUEMERIDIANMS39301440884792HEALTHCAREMSN/A
JARMC LEVERAGE LLC
2124 14TH STREETMERIDIANMS39301272284311INVESTMENTSMSN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ARMC HOSPITAL PROF & GEN LLFTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 22ND AVENUEAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39301ZIPCode
FieldValueIRS element (for citing)
EIN206131090EIN
Primary ActivitiesTRUSTPrimaryActivitiesTxt
Legal Domicile StateMSLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd