INFIRMARY HEALTH SYSTEM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INFIRMARY HEALTH SYSTEM INC (EIN 63-0841123)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-11
- IRS object ID
- 201310429349300141
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T11:04:16-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BLVD STE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630841123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFIRMARY HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JIM MITCHELL | InCareOfName |
| Name Control | INFI | NameControl |
| Phone | 2514353030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 2226 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36652 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D MARK NIX | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2013-02-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048748300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM MTCHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MOBILE INFIRMARY CIRCLE | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55685262 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEINFIRMARY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | THE INFIRMARY HEALTH SYSTEM MISSION IS LIFE WHICH MEANS EMPHASIS IS PLACED ON LEADERSHIP, INTEGRITY, FAMILY AND EXCELLENT SERVICE. OUR VISION IS THAT WE ARE THE FIRST CHOICE FOR HEALTHCARE IN OUR REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 807 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40115566 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45011252 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1294315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 935195 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2414560 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2452325 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43824441 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48398772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30758261 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36191271 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12624949 | OtherExpensePriorYear |
| Other Expenses Current Year | 15619880 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43383210 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51811151 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 441231 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3412379 | RevenuesLessExpensesCY |
| Total Assets BOY | 413453478 | TotalAssetsBOY |
| Total Assets EOY | 417259367 | TotalAssetsEOY |
| Total Liabilities BOY | 290823582 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 301497505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 122629896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 115761862 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE INFIRMARY HEALTH SYSTEM MISSION IS LIFE WHICH MEANS EMPHASIS IS PLACED ON LEADERSHIP, INTEGRITY, FAMILY AND EXCELLENT SERVICE. OUR VISION IS THAT WE ARE THE FIRST CHOICE FOR HEALTHCARE IN OUR REGION. THROUGHOUT INFIRMARY HEALTH SYSTEM EMPHASIS IS PLACED ON ENHANCING HEALTH AND THE QUALITY OF LIFE FOR EACH MEMBER OF OUR COMMUNITY AND WE ACCOMPLISH THIS BY PROVIDING SUPPORT TO ORGANIZATIONS THAT PROMOTE HEALTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 40005760 | Expense |
| Revenue | 45018360 | Revenue |
| Description | INFIRMARY HEALTH SYSTEM (IHS) PROVIDES CENTRALIZED MANAGEMENT AND ADMINISTRATIVE SERVICES TO FIVE NOT-FOR-PROFIT HOSPITALS, A SKILLED NURSING FACILITY, A NOT-FOR-PROFIT HOSPICE AGENCY, A CHARITABLE FOUNDATION, AND A NETWORK OF MORE THAN TWENTY MEDICAL CLINICS. IHS IS FOCUSED ON ACHIEVING ECONOMIES OF SCALE FOR ITS SUPPORTED FACILITIES BY PROVIDING CENTRALIZED, COORDINATED SERVICES, ALLOWING THE FACILITIES TO OFFER STATE-OF-THE-ART MEDICAL SERVICES AT THE LOWEST POSSIBLE COST. CENTRALIZED AND COORDINATED SERVICES INCLUDE ACCOUNTING, ACCOUNTS PAYABLE, HUMAN RESOURCES, INFORMATION TECHNOLOGY, PURCHASING, BUSINESS OFFICE, AND MAINTENANCE, AMONG MANY OTHER SUPPORT SERVICES. THE SERVICES ARE PROVIDED TO SYSTEM FACILITIES AT A LEVEL OF KNOWLEDGE AND EXPERIENCE THAT, IN MANY CASES, WOULD NOT OTHERWISE BE AVAILABLE OR AFFORDABLE. IHS HAS SPEARHEADED EFFORTS TO IMPROVE THE AVAILABILITY OF HEALTHCARE SERVICES IN RURAL AREAS OF SOUTHWEST ALABAMA. RECRUITMENT OF PHYSICIANS TO THE RURAL COMMUNITY OF BAY MINETTE, ALABAMA HAS REMAINED A FOCUS, RESULTING IN SEVERAL PHYSICIANS RELOCATING TO THE AREA. CAPITAL INVESTMENT IN THE FACILITIES IN BAY MINETTE CONTINUE TO PROVIDE BENEFIT TO THE COMMUNITY, WITH OVER 13,000 EMERGENCY SERVICES, 2,800 SURGICAL CASES, 260 NEWBORN DELIVERIES, AND 15,000 ADJUSTED PATIENT DAYS BEING PROVIDED. AS A RESULT OF AN ASSESSMENT OF COMMUNITY HEALTH NEEDS, IHS SUPPORTED THE INITIATION OF GERIATRIC PSYCHIATRIC SERVICES AT ITS FACILITY IN BAY MINETTE, THE ONLY ONE OF ITS KIND IN BALDWIN COUNTY. STUDIES TO DETERMINE ADDITIONAL HEALTHCARE NEEDS OF THE COMMUNITY ARE ONGOING. IHS HAS CONTINUED ITS EFFORTS, BEGUN IN 2006, TO PROVIDE FACILITIES FOR MEDICAL SCHOOL AND RESIDENCY TRAINING THROUGH A LEASE ARRANGEMENT WITH THE UNIVERSITY OF SOUTH ALABAMA FOR TWO OF ITS TEACHING HOSPITALS. THROUGH IHS' BROADER SCOPE OF FACILITIES, THE ARRANGEMENT HAS EXPANDED THE OPPORTUNITY FOR MEDICAL STUDENTS AND RESIDENTS OTHERWISE LIMITED TO THE UNIVERSITY'S HOSPITALS. IHS HAS COORDINATED EDUCATIONAL PROGRAMS AND OPPORTUNITIES WITH OVER TWENTY COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES, AFFORDING INTERNSHIP AND RESIDENCY TRAINING OPPORTUNITIES FOR PHYSICAL THERAPISTS, X-RAY TECHNICIANS, REGISTERED NURSES, LICENSED PRACTICAL NURSES, AND OTHER HEALTH RELATED TECHNICAL PERSONNEL. IN RESPONSE TO A COMMUNITY NEED, IHS BUILT AND NOW OPERATES THE E.A. ROBERTS ALZHEIMER CENTER, A DAY CARE CENTER FOR THE PROVISION OF CARE TO PATIENTS SUFFERING FROM ALZHEIMER'S DISEASE OR SENILE DEMENTIA. THIS LOW-COST FACILITY, THE FIRST OF ITS KIND IN THE REGION, PROVIDES MUCH NEEDED ASSISTANCE AND RELIEF TO FAMILY MEMBERS OF THESE PATIENTS. IHS AND ITS EMPLOYEES ARE ACTIVELY INVOLVED IN SUPPORTING NUMEROUS LOCAL COMMUNITY BENEFIT ORGANIZATIONS, HEALTH FAIRS, AND HEALTH ADVOCACY ORGANIZATIONS. CAMPAIGNS FOR UNITED WAY, THE AMERICAN CANCER SOCIETY, AND MANY OTHER NATIONAL ORGANIZATIONS ARE ACTIVELY SUPPORTED BY THE ORGANIZATION AND ITS EMPLOYEES AS WELL. BLOOD DRIVES ARE CONDUCTED REGULARLY ON IHS' CAMPUS, WITH EMPLOYEE VOLUNTEER DONATIONS STRONGLY ENCOURAGED. IN SUPPORT OF ITS DESIRE TO LEAD BY EXAMPLE, IHS HAS INITIATED A WELLNESS PROGRAM FOR ITS EMPLOYEES, PROVIDING ENCOURAGEMENT AND INCENTIVES FOR EMPLOYEES TO LIVE A HEALTHY LIFESTYLE. THE PROGRAM WILL INCLUDE HEALTH ASSESSMENTS THAT PROVIDE EACH PARTICIPATING EMPLOYEE WITH KEY HEALTH METRICS. PLANS FOR IMPROVING HEALTH WILL BE FORMULATED FOR EACH EMPLOYEE BASED UPON THEIR INDIVIDUAL ASSESSMENT RESULTS. IHS ACTIVELY SUPPORTS THE EFFORTS OF THE INFIRMARY FOUNDATION, A NON-PRIVATE FOUNDATION FORMED TO PROVIDE FINANCIAL SUPPORT FOR THE MOBILE INFIRMARY ASSOCIATION, A NOT-FOR-PROFIT HOSPITAL IN MOBILE, ALABAMA. THE INFIRMARY FOUNDATION PROVIDES FINANCIAL SUPPORT FOR INVESTMENT IN STATE-OF-THE-ART TECHNOLOGY, ALLOWING THE MOBILE INFIRMARY ASSOCIATION TO PROVIDE THE LATEST IN ADVANCED TREATMENT OPTIONS FOR ITS PATIENTS. THE INFIRMARY FOUNDATION, RECOGNIZING THE SHORTAGE OF QUALIFIED HEALTHCARE PROVIDERS IN THE COMMUNITY, ALSO INVESTS IN THE EDUCATION OF FUTURE HEALTHCARE PROVIDERS BY OFFERING SCHOLARSHIP OPPORTUNITIES FOR COLLEGE STUDENTS IN THE FIELD OF HEALTHCARE, AND BY PROVIDING FUNDING SUPPORT FOR SYSTEM EMPLOYEES WHO FURTHER THEIR EDUCATION IN THE FIELD OF NURSING. THE IHS BOARD, MANAGEMENT AND STAFF ARE COMMITTED TO ENHANCING THE HEALTHCARE STATUS AND RELATED QUALITY OF LIFE OF THE RESIDENTS IN THE AREAS WE SERVE ALONG THE CENTRAL GULF COAST REGION. BY BRINGING EFFICIENCY THROUGH THE COORDINATION OF SERVICES, ELIMINATING REDUNDANCY AND REDUCING COST, FOCUSING ON SPECIFIC COMMUNITY NEEDS, ENCOURAGING HEALTHY LIFESTYLES, SUPPORTING EMPLOYEE INVOLVEMENT IN HEALTHY INITIATIVES, AND ENHANCING EDUCATIONAL OPPORTUNITIES FOR TOMORROW'S CAREGIVERS, THESE GOALS ARE BEING REALIZED. | Description |
| Total Program Service Expense | 40005760 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 807 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM MITCHELL | NamePerson |
| Telephone Number | 2514353030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MOBILE INFIRMARY CIRCLE | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| LAURA CLARK | |||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||||
| FRED T STIMPSON III | |||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||||
| JOEL T DAVES | |||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||||
| TIMOTHY E ROSSON | |||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||||
| GERHARD BOEHM MD | |||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||||
| DAVID J COOPER | |||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||||
| JOHN C HOPE | |||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||||
| A ARTHUR CORTE | |||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||||
| D MARK NIX | |||||||||
| PRESIDENT/CEO | 40.0 | X | 830787 | 0 | 216704 | X | |||
| T BESTOR WARD III | |||||||||
| CHAIRMAN | 5.0 | X | 0 | 0 | 0 | X | |||
| JOHN WHITE-SPUNNER | |||||||||
| VICE CHAIRMAN | 5.0 | X | 0 | 0 | 0 | X | |||
| MICHAEL HOLBERG | |||||||||
| SECRETARY | 5.0 | X | 0 | 0 | 0 | X | |||
| MCGOWIN I PATRICK JR | |||||||||
| TREASURER | 5.0 | X | 0 | 0 | 0 | X | |||
| SCOTT BROWNING | |||||||||
| ASST SECRETARY | 40.0 | 298552 | 0 | 48695 | X | ||||
| JOSEPH DENTON | |||||||||
| ASST TREASURER | 40.0 | 410102 | 0 | 91217 | X | ||||
| JAMES MITCHELL | |||||||||
| ASST TREASURER | 40.0 | 149601 | 0 | 56847 | X | ||||
| JOHN A SHELTON | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 337651 | 0 | 57103 | X | ||||
| PHILIP CUSA | |||||||||
| VICE PRESIDENT | 40.0 | 304740 | 0 | 12746 | X | ||||
| RICHARD B SANDERS | |||||||||
| EXECUTIVE VP | 40.0 | 374425 | 0 | 111669 | X | ||||
| ALAN WHALEY | |||||||||
| EXECUTIVE VP | 40.0 | 382667 | 0 | 115246 | X | ||||
| WILLIAM MCLAUGHLIN | |||||||||
| EXECUTIVE VP | 40.0 | 312506 | 0 | 88254 | X | ||||
| BILLY E STEPHENS | |||||||||
| EXECUTIVE VP | 40.0 | 277174 | 0 | 97771 | X | ||||
| KERN WILSON | |||||||||
| VICE PRESIDENT | 40.0 | 231907 | 0 | 64704 | X | ||||
| DENNIS SUMMERFORD | |||||||||
| VICE PRESIDENT | 40.0 | 194610 | 0 | 54614 | X | ||||
| ORMAND THOMPSON | |||||||||
| VICE PRESIDENT | 40.0 | 268617 | 0 | 70025 | X | ||||
| SHEILA DAVIDSON | |||||||||
| VICE PRESIDENT | 40.0 | 275330 | 0 | 121572 | X | ||||
| MARY GEARY | |||||||||
| VICE PRESIDENT | 40.0 | 221654 | 0 | 40350 | X | ||||
| DANNY HARRISON | |||||||||
| VICE PRESIDENT | 40.0 | 193640 | 0 | 94690 | X | ||||
| HARRY BRISLIN | |||||||||
| VICE PRESIDENT | 40.0 | 162230 | 0 | 100545 | X | ||||
| OWEN BAILEY | |||||||||
| VICE PRESIDENT | 40.0 | 215576 | 0 | 9352 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5441769 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1452104 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INNOVATIVE CONSULTING GROUP | |||||
| 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | CONSULTING | 1630071 |
| HOAR CONSTRUCTION LLC | |||||
| TWO METROPLEX DRIVE | BIRMINGHAM | AL | 35209 | CONSTRUCTION | 996694 |
| PRICEWATERHOUSE COOPERS LLP | |||||
| P O BOX 932011 | ATLANTA | GA | 31193 | CONSULTING | 415300 |
| EXIGENT SOFTWARE SOLUTIONS LLC | |||||
| P O BOX 1441 | FAIRHOPE | AL | 36533 | IT CONSULTING | 397068 |
| LEWIS COMMUNICATIONS | |||||
| 1668 GOVERNMENT ST | MOBILE | AL | 36604 | CONSULTING | 328149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT SERVICES | 561000 | 3867474 | 3867474 |
| PATIENT CARE SERVICES | 621400 | 231741 | 231741 |
| SHARED SUPPORT SERVICE | 561499 | 40114846 | 40114846 |
| BUILDING RENTAL | 532000 | 797191 | 797191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45011252 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358165 | TotalRevenueColumn |
| Exclusion | $358,165 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4396406 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1951189 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2445217 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2445217 | TotalRevenueColumn |
| Exclusion | $2,445,217 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5815029 | Securities |
| Other | 97302 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5335301 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 479728 | Securities |
| Other | 97302 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577030 | TotalRevenueColumn |
| Exclusion | $577,030 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7108 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7108 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48398772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45018360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,380,412 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5386643 | Total |
| Program Services | 1675025 | ProgramServices |
| Management And General | 3711618 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24725854 | Total |
| Program Services | 19048798 | ProgramServices |
| Management And General | 5677056 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157979 | Total |
| Program Services | 892107 | ProgramServices |
| Management And General | 265872 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2876514 | Total |
| Program Services | 2216066 | ProgramServices |
| Management And General | 660448 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2044281 | Total |
| Program Services | 1574914 | ProgramServices |
| Management And General | 469367 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273566 | Total |
| Management And General | 273566 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112697 | Total |
| Management And General | 112697 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63137 | Total |
| Management And General | 63137 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188093 | Total |
| Management And General | 188093 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247238 | Total |
| Program Services | 1247238 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383537 | Total |
| Management And General | 383537 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450611 | Total |
| Program Services | 1450611 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6282444 | Total |
| Program Services | 6282444 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135754 | Total |
| Program Services | 135754 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221098 | Total |
| Program Services | 221098 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96980 | Total |
| Program Services | 96980 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019453 | Total |
| Program Services | 1019453 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3376459 | Total |
| Program Services | 3376459 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518085 | Total |
| Program Services | 518085 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DUES AND SUBSCRIPTIONS | 144310 | 144310 |
| TAXES AND LICENSE | 58102 | 58102 |
| MISCELLANEOUS | 48316 | 48316 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51811151 | Total |
| Program Services | 40005760 | ProgramServices |
| Management And General | 11805391 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75918241 | BOY |
| EOY | 6205367 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20933027 | BOY |
| EOY | 9281081 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11511477 | BOY |
| EOY | 90572107 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217022285 | BOY |
| EOY | 232378667 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3624976 | BOY |
| EOY | 3808571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104869327 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54872981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54661729 | BOY |
| EOY | 49996346 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38608 | BOY |
| EOY | 42867 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137790 | BOY |
| EOY | 3175182 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27605345 | BOY |
| EOY | 21799179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413453478 | BOY |
| EOY | 417259367 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36052035 | BOY |
| EOY | 46231082 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235809056 | BOY |
| EOY | 236209649 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18300000 | BOY |
| EOY | 18300000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662491 | BOY |
| EOY | 756774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290823582 | BOY |
| EOY | 301497505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122629896 | BOY |
| EOY | 115761862 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122629896 | BOY |
| EOY | 115761862 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413453478 | BOY |
| EOY | 417259367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3412379 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3455655 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| MOBILE INFIRMARY ASSOCIATION | |||||
| 630288856 | 03 | true | true | true | $27,948,537 |
| GULF HEALTH HOSPITALS INC | |||||
| 630891904 | 03 | false | true | true | $8,775,872 |
| INFIRMARY HEALTH HOSPITALS INC | |||||
| 203713023 | 03 | false | true | true | $4,060,520 |
| INFIRMARY HOSPICE CARE INC | |||||
| 721356598 | 09 | false | true | true | $199,407 |
| INFIRMARY FOUNDATION INC | |||||
| 630870620 | 07 | false | true | true | $181,474 |
| GULF HEALTH PROPERTIES INC | |||||
| 630933700 | 0 | false | true | true | $149,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 41315333 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63137 | FilingOrganizationsTotals |
| Affiliated Group Totals | 63137 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63137 | FilingOrganizationsTotals |
| Affiliated Group Totals | 63137 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 51748014 | FilingOrganizationsTotals |
| Affiliated Group Totals | 658888210 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 51811151 | FilingOrganizationsTotals |
| Affiliated Group Totals | 658951347 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 35302 | CurrentYearMinus3 |
| Current Year Minus2 | 65007 | CurrentYearMinus2 |
| Current Year Minus1 | 66017 | CurrentYearMinus1 |
| Current Year | 63137 | CurrentYear |
| Total | 229463 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18405957 | OtherCostOrOtherBasis |
| Book Value | 18405957 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69706065 | OtherCostOrOtherBasis |
| Depreciation | 40678995 | Depreciation |
| Book Value | 29027070 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211724 | OtherCostOrOtherBasis |
| Depreciation | 210987 | Depreciation |
| Book Value | 737 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13519196 | OtherCostOrOtherBasis |
| Depreciation | 12411478 | Depreciation |
| Book Value | 1107718 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3026385 | OtherCostOrOtherBasis |
| Depreciation | 1571521 | Depreciation |
| Book Value | 1454864 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49996346 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRUSTEE FUNDS | Description |
| Book Value | 21799179 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21799179 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GULF HEALTH MANAGEMENT SERVICES INC | Description |
| Amount | $756,774 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 756774 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | SELF INSURANCE | SpecificServicesProvided |
| Total Expenditures | 432730 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 432730 | SubtotalAmountSpent |
| Total Amount Spent | 432730 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | true | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D MARK NIX | |||||||||||||
| 604696 | 0 | 192632 | 0 | 33459 | 0 | 197191 | 0 | 19513 | 0 | 1047491 | 0 | 0 | 0 |
| SCOTT BROWNING | |||||||||||||
| 244605 | 0 | 53947 | 0 | 0 | 0 | 35986 | 0 | 12709 | 0 | 347247 | 0 | 0 | 0 |
| JOSEPH DENTON | |||||||||||||
| 334892 | 0 | 75210 | 0 | 0 | 78571 | 0 | 12646 | 0 | 501319 | 0 | 0 | 0 | |
| JAMES MITCHELL | |||||||||||||
| 132451 | 0 | 17150 | 0 | 0 | 0 | 45160 | 0 | 11687 | 0 | 206448 | 0 | 0 | 0 |
| JOHN A SHELTON | |||||||||||||
| 337651 | 0 | 0 | 0 | 0 | 0 | 49962 | 0 | 7141 | 0 | 394754 | 0 | 0 | 0 |
| PHILIP CUSA | |||||||||||||
| 248014 | 0 | 0 | 0 | 56726 | 0 | 567 | 0 | 12179 | 0 | 317486 | 0 | 0 | 0 |
| RICHARD B SANDERS | |||||||||||||
| 262711 | 0 | 64232 | 0 | 47482 | 0 | 100059 | 0 | 11610 | 0 | 486094 | 0 | 0 | 0 |
| ALAN WHALEY | |||||||||||||
| 320361 | 0 | 62306 | 0 | 0 | 0 | 99969 | 0 | 15277 | 0 | 497913 | 0 | 0 | 0 |
| WILLIAM MCLAUGHLIN | |||||||||||||
| 261369 | 0 | 51137 | 0 | 0 | 0 | 75858 | 0 | 12396 | 0 | 400760 | 0 | 0 | 0 |
| BILLY E STEPHENS | |||||||||||||
| 231270 | 0 | 45904 | 0 | 0 | 0 | 86297 | 0 | 11474 | 0 | 374945 | 0 | 0 | 0 |
| KERN WILSON | |||||||||||||
| 173661 | 0 | 36746 | 0 | 21500 | 0 | 52617 | 0 | 12087 | 0 | 296611 | 0 | 0 | 0 |
| DENNIS SUMMERFORD | |||||||||||||
| 162230 | 0 | 32380 | 0 | 0 | 0 | 42694 | 0 | 11920 | 0 | 249224 | 0 | 0 | 0 |
| ORMAND THOMPSON | |||||||||||||
| 205168 | 0 | 37200 | 0 | 26249 | 0 | 57813 | 0 | 12212 | 0 | 338642 | 0 | 0 | 0 |
| SHEILA DAVIDSON | |||||||||||||
| 234863 | 0 | 40467 | 0 | 0 | 0 | 116003 | 0 | 5569 | 0 | 396902 | 0 | 0 | 0 |
| MARY GEARY | |||||||||||||
| 181655 | 0 | 39999 | 0 | 0 | 0 | 30867 | 0 | 9483 | 0 | 262004 | 0 | 0 | 0 |
| DANNY HARRISON | |||||||||||||
| 159135 | 0 | 34505 | 0 | 0 | 0 | 88175 | 0 | 6515 | 0 | 288330 | 0 | 0 | 0 |
| HARRY BRISLIN | |||||||||||||
| 136998 | 0 | 14593 | 0 | 10639 | 0 | 84608 | 0 | 15937 | 0 | 262775 | 0 | 0 | 0 |
| OWEN BAILEY | |||||||||||||
| 215576 | 0 | 0 | 0 | 0 | 0 | 1457 | 0 | 7895 | 0 | 224928 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HEALTH OR SOCIAL CLUB DUES | SCHEDULE J, PART I, LINE 1A | SOCIAL CLUB DUES ARE PAID FOR EXECUTIVES TO CARRY ON INFIRMARY HEALTH SYSTEM, INC. ("IHS") BUSINESS. THESE AMOUNTS ARE PART OF THE OVERALL COMPENSATION PACKAGE AND ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. |
| 457(F) PARTICIPATION | SCHEDULE J, PART I, LINE 4B | MARK NIX 179,110 JOSEPH DENTON 48,001 SCOTT BROWNING 23,500 SHEILA DAVIDSON 20,501 MARY GEARY 18,200 WILLIAM MCLAUGHLIN 37,050 JAMES MITCHELL 12,800 BARRE SANDERS 39,674 EDDY STEPHENS 47,499 ORMAND THOMPSON 19,200 ALAN WHALEY 45,000 KERN WILSON 17,000 DENNIS SUMMERFORD 15,200 DANNY HARRISON 15,300 HARRY BRISLIN 13,200 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| IHS SPECIAL CARE FACILITIES | |||||||
| 631241115 | 45663NAC6 | 2010-02-04 | 70000000 | REISSUANCE OF SERIES 2006A BOND | false | false | false |
| IHS SPECIAL CARE FACILITIES | |||||||
| 631241115 | 999999999 | 2010-02-04 | 40000000 | REFUND TAX EXEMPT NOTE | false | false | false |
| IHS SPECIAL CARE FACILITIES | |||||||
| 631241115 | 45663NA25 | 2010-02-04 | 67801753 | REFUND OF SERIES 2006 & 2008 B | false | false | false |
| IHS SPECIAL CARE FACILITIES | |||||||
| 631241115 | 999999999 | 2009-12-29 | 30000000 | REFUND OF SERIES 2000 & 2006 B | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 73187247 | 0 | 0 | 0 | 0 | 0 | 0 | 44776505 | 0 | 12651528 | 2009 | true | false | true | true |
| 0 | 0 | 40049906 | 0 | 0 | 0 | 0 | 0 | 0 | 9129078 | 0 | 1395815 | true | false | true | true | |
| 0 | 0 | 67801753 | 6696288 | 0 | 0 | 1108803 | 0 | 0 | 0 | 0 | 0 | true | false | true | true | |
| 0 | 0 | 30000000 | 0 | 0 | 0 | 500000 | 0 | 0 | 0 | 0 | 0 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0 | true | ||
| false | true | false | false | 0.03180 | true | 0.01090 | 0.04270 |
| false | false | false | false | 0.03180 | true | 0.01090 | 0.04270 |
| false | false | false | false | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| true | true | false | false | 0 | true | false |
| 0 | ||||||
| false | true | false | false | 0 | true | false |
| 0 | ||||||
| false | false | false | false | 0 | false | true |
| 0 | ||||||
| false | true | false | false | 0 | false | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IHS SPECIAL CARE FACILITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 631241115 | IssuerEIN |
| CUSIP Number | 45663nba9 | CUSIPNumber |
| Date Issued | 2010-02-04 | DateIssued |
| Issue Price | 29595000 | IssuePrice |
| Description Of Purpose | REFUND OF BONDS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 29595000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 595000 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11B | ERNST & YOUNG PREPARED THE FORM 990 FROM INFORMATION PROVIDED BY IHS. THE TAX RETURN IS THEN REVIEWED BY THE IHS ACCOUNTING DEPARTMENT BEFORE A FINAL DRAFT COPY IS PROVIDED TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND IN-HOUSE COUNSEL FOR REVIEW. THE FORM 990 WILL NOT BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | OFFICERS ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY 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 ASKED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THE DIRECTOR IS ASKED TO DISCLOSE AT THE EARLIEST POSSIBLE MEETING OF THE BOARD OF DIRECTORS AFTER THE DIRECTOR BECOMES AWARE OF THE EXISTING OR POTENTIAL CONFLICTING INTEREST. THE CHAIRMAN OF THE BOARD MAKES THE DECISION AS TO WHETHER THERE IS A CONFLICT OF INTEREST AND WILL ALSO RESOLVE ANY CONFLICTS WITHIN THE BOARD. |
| Officers & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Question 15a & 15b | THE IHS EMPLOYEES DESIGNATED AS OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PARTICIPANTS IN THE ORGANIZATIONS' PERFORMANCE MANAGEMENT PROGRAM. EACH EMPLOYEE HAS AN INDIVIDUAL PERFORMANCE PLAN AND IS REVIEWED ANNUALLY FOR MERIT INCREASES. THE ANNUAL REVIEW COVERS THE EMPLOYEE'S PERFORMANCE FOR THE FISCAL YEAR OF APRIL 1 THROUGH MARCH 31 OF THE FOLLOWING YEAR. 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 ON 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. IHS 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 REVIEWS THE SUGGESTED MERIT INCREASE AND MAKE RECOMMENDATIONS TO THE INFIRMARY HEALTH SYSTEM COMPENSATION COMMITTEE. THE FINAL RECOMMENDATIONS PRESENTED BY THE COMPENSATION COMMITTEE ARE APPROVED BY THE IHS BOARD OF DIRECTORS. IHS HAD AN EXTERNAL REVIEW OF COMPENSATION PRACTICES PERFORMED BY HEWITT & ASSOCIATES IN 2010 AND SULLIVAN COTTER IN 2012. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | THE CORPORATE CHARTER OF INFIRMARY HEALTH SYSTEM IS A MATTER OF PUBLIC RECORD IN THE PROBATE COURT OF MOBILE COUNTY, AL. THE CORPORATE BYLAWS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME. CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENT (562,646) CHANGE IN HEDGE FMV (666,364) PENSION PLAN CHANGE (2,362,781) INTERCOMPANY TRANSFERS 127,908 ASSETS RELEASED FROM RESTRICTION 8,228 TOTAL LINE 5 (3,455,655) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GULF HEALTH HOSPITALS INC | ||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 630891904 | HOSPITAL | AL | 501 (C) (3) | 3 | IHS | true |
| GULF HEALTH PROPERTIES INC | ||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 630933700 | REAL ESTATE | AL | 501 (C) (2) | N/A | IHS | true |
| INFIRMARY FOUNDATION | ||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 630870620 | FOUNDATION | AL | 501 (C) (3) | 7 | IHS | true |
| INFIRMARY HEALTH HOSPITALS INC | ||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 203713023 | HOSPITALS | AL | 501 (C) (3) | 3 | IHS | true |
| MOBILE INFIRMARY ASSOCIATION | ||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 630288856 | HOSPITAL | AL | 501 (C) (3) | 3 | IHS | true |
| INFIRMARY HOSPICE CARE INC | ||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 721356598 | HOSPICE CARE | AL | 501 (C) (3) | 9 | IHS | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROF & COMP GEN PATIENT SELF INS TRUST | ||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 636117376 | SELF INSURANCE | AL | NA | T | ||||
| WORKER'S COMPENSATION TRUST | ||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 936118459 | SELF-INSURANCE | AL | NA | T | ||||
| GULF HEALTH PLANS PPO INC | ||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 630888584 | INSURANCE | AL | GULF HEALTH SRV | C | ||||
| GULF HEALTH SERVICES INC | ||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 630943206 | MANAGEMENT | AL | NA | C | ||||
| INFIRMARY MEDICAL CLINICS INC | ||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 630985524 | PHYSICIAN OFFICE | AL | GULF HEALTH SRV | C | ||||
| INDUSTRIAL REHAB INC | ||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 200978395 | PHYSICAL THERAPY | AL | NA | C | ||||
| GULF HEALTH MGT SERVC INC | ||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 562332377 | MANAGEMENT | AL | NA | C | -93517 | 1043521 | 1.00000 | |
| AMERICAN OAK HILL ASSUR INC | ||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 636117376 | SELF INSURANCE | NA | C | 1037392 | 12202513 | 1.00000 | BD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (24 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MOBILE INFIRMARY ASSOCIATION INC | ||
| A | 1341660 | FMV |
| INFIRMARY HOSPICE CARE INC | ||
| A | 91440 | FMV |
| INFIRMARY MEDICAL CLINICS INC | ||
| A | 2817972 | FMV |
| GULF HEALTH PROPERTIES INC | ||
| J | 85500 | FMV |
| GULF HEALTH HOSPITALS INC | ||
| K | 4144817 | FMV |
| GULF HEALTH PROPERTIES INC | ||
| K | 61992 | FMV |
| GULF HEALTH MANAGEMENT SERVICES INC | ||
| K | 114217 | FMV |
| INFIRMARY FOUNDATION INC | ||
| K | 181474 | FMV |
| MOBILE INFIRMARY ASSOCIATION INC | ||
| K | 8512078 | FMV |
| INFIRMARY HEALTH HOSPITALS INC | ||
| K | 1420640 | FMV |
| GULF HEALTH HOSPITALS INC | ||
| M | 4631055 | FMV |
| GULF HEALTH PROPERTIES INC | ||
| M | 87531 | FMV |
| INFIRMARY HOSPICE CARE INC | ||
| M | 169315 | FMV |
| MOBILE INFIRMARY ASSOCIATION INC | ||
| M | 19436459 | FMV |
| INFIRMARY HEALTH HOSPITALS INC | ||
| M | 2639880 | FMV |
| GULF HEALTH SERVICES INC | ||
| M | 104707 | FMV |
| INFIRMARY MEDICAL CLINICS INC | ||
| M | 1870821 | FMV |
| MOBILE INFIRMARY ASSOCIATION INC | ||
| P | 30846996 | FMV |
| INFIRMARY HEALTH HOSPITALS INC | ||
| P | 4149918 | FMV |
| GULF HEALTH HOSPITALS INC | ||
| P | 15892800 | FMV |
| INFIRMARY HOSPICE CARE INC | ||
| P | 266852 | FMV |
| INFIRMARY FOUNDATION INC | ||
| P | 193915 | FMV |
| GULF HEALTH MANAGEMENT SERVICES INC | ||
| P | 129764 | FMV |
| AMERICAN OAK HILL ASSURANCE LTD | ||
| Q | 1132350 | CASH |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Electing OrgElectingOrg | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOBILE INFIRMARY ASSOCIATION | |||||||||||||||
| P O BOX 2144 | MOBILE | AL | 36652 | 630288856 | X | 0 | 0 | 0 | 367050932 | 367050932 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| INFIRMARY HEALTH SYSTEM INC | |||||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 630841123 | X | 0 | 63137 | 63137 | 51748014 | 51811151 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| INFIRMARY FOUNDATION | |||||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 630870620 | X | 0 | 0 | 0 | 3417447 | 3417447 | $320,872 | $80,218 | 0 | 0 | 0 |
| INFIRMARY HEALTH HOSPITALS | |||||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 203713023 | X | 0 | 0 | 0 | 59125408 | 59125408 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| GULF HEALTH HOSPITALS INC | |||||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 630891904 | X | 0 | 0 | 0 | 173664063 | 173664063 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| INFIRMARY HOSPICE CARE | |||||||||||||||
| P O BOX 2226 | MOBILE | AL | 36652 | 721356598 | X | 0 | 0 | 0 | 3882346 | 3882346 | $344,117 | $86,029 | 0 | 0 | 0 |