CHILDRENS HOSPITAL OF ALABAMA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL OF ALABAMA (EIN 63-0307306)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201203059349300820
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T12:58:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454084437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630307306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL OF ALABAMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2059399100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SEVENTH AVENUE SOUTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE BURGESS | Name |
| Title | CFO | Title |
| Phone | 2059399100 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JC ROUSE | Name |
| PTIN | P00081132 | PTIN |
| Phone | 2059794100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM MICHAEL WARREN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SEVENTH AVENUE SOUTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 587391759 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHSYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | SPECIALTY ACUTE-CARE HOSPITAL PROVIDING INPATIENT AND OUTPATIENT MEDICAL SERVICES TO PEDIATRIC PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4157 | TotalNbrEmployees |
| Total Nbr Volunteers | 1234 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3024950 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2774425 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 539732200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 536126146 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2500604 | InvestmentIncomePriorYear |
| Investment Income Current Year | -672747 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15240034 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10364751 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 555496580 | TotalRevenuePriorYear |
| Total Revenue Current Year | 548592575 | 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 | 218730169 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 224521458 | 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 | 262308519 | OtherExpensePriorYear |
| Other Expenses Current Year | 248941893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 481038688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 473463351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74457892 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 75129224 | RevenuesLessExpensesCY |
| Total Assets BOY | 574659849 | TotalAssetsBOY |
| Total Assets EOY | 668797176 | TotalAssetsEOY |
| Total Liabilities BOY | 432119150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 415187509 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 142540699 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 253609667 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF CHILDREN'S OF ALABAMA IS TO PROVIDE THE FINEST PEDIATRIC HEALTH SERVICES TO ALL CHILDREN IN AN ENVIRONMENT THAT FOSTERS EXCELLENCE IN RESEARCH AND MEDICAL EDUCATION. CHILDREN'S WILL BE AN ADVOCATE FOR ALL CHILDREN AND WORK TO EDUCATE THE PUBLIC ABOUT ISSUES AFFECTING CHILDREN'S HEALTH AND WELL-BEING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 247330324 | Expense |
| Revenue | 315679817 | Revenue |
| Description | CHILDREN'S HOSPITAL IS THE 14TH LARGEST AND THE 10TH BUSIEST PEDIATRIC MEDICAL CENTER IN THE UNITED STATES. IT IS THE ONLY LEVEL I PEDIATRIC TRAUMA CENTER, THE ONLY PEDIATRIC RENAL CARE CENTER, AND THE LARGEST PEDIATRIC BURN CENTER IN THE SOUTHEAST. CHILDREN'S IS LICENSED FOR 290 BEDS AND 42 NICU BASSINETS. THIS INCLUDES 101 CRITICAL CARE BEDS/BASSINETS IN THE FOLLOWING UNITS: PEDIATRIC, NEONATAL, SPECIAL CARE, BURN AND STEM CELL TRANSPLANTS. IN 2011, CHILDREN'S HOSPITAL HAD 13,365 INPATIENT CASES AND 79,689 PATIENT DAYS. INPATIENT SURGERY CASES TOTALED 5,117 FOR 2011. THE CHILDREN'S CRITICAL CARE TRANSPORT TEAM PROVIDES HELICOPTER, JET AND GROUND TRANSPORT FOR CRITICALLY ILL AND INJURED CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 140595463 | Expense |
| Revenue | 186209965 | Revenue |
| Description | CHILDREN'S HOSPITAL OPERATES 13 OUTPATIENT SPECIALTY CLINICS THAT HANDLE FOLLOW-UP VISITS FOR PATIENTS AS WELL AS REFERRALS FROM HEALTH DEPARTMENTS ACROSS THE STATE. THESE CLINICS PROVIDE SERVICES IN HEMODIALYSIS, GASTROENTEROLOGY, HEMATOLOGY/ONCOLOGY, ORTHOPEDICS, UROLOGY, OTORINOLARYNGOLOGY, NEUROLOGY, PULMONARY FUNCTION, GENERAL SURGERY, DENTAL, BEHAVIORAL SERVICES, SPEECH AND HEARING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND OTHERS. IN 2011, THESE CLINICS HAD 240,293 VISITS AND 15,661 OUTPATIENT SURGERIES WERE PERFORMED. THE HOSPITAL ALSO PROVIDES A STATEWIDE AND REGIONAL REFERRAL SITE FOR COMPLEX EMERGENCY PATIENTS. THE EMERGENCY DEPARTMENT HAD 46,622 VISITS IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38191223 | Expense |
| Revenue | 41108889 | Revenue |
| Description | THE HOSPITAL HAS A NETWORK OF PRIMARY CARE PRACTICES THROUGH OUT THE STATE KNOWN AS PEDIATRIC PRACTICE SOLUTIONS. IT CONSISTS OF 13 PRACTICES SUPPORTING 60 GENERAL PEDIATRICIANS. IN 2011 THESE PRACTICES PROVIDED 332,254 VISITS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 426117010 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 264 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4157 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN WALTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2056389073 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 7TH AVENUE SOUTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 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 |
|---|---|---|---|---|---|---|---|---|
| RAYMOND J HARBERT | ||||||||
| CHAIRMAN OF THE BOARD | 0.50 | X | 0 | 0 | 0 | |||
| C PHILLIP MCWANE | ||||||||
| VICE CHAIRMAN OF THE BOARD | 0.50 | X | 0 | 0 | 0 | |||
| W CHARLES MAYER | ||||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |||
| SUSAN N HASKELL | ||||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |||
| RICHARD J BIELEN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| J DAVID BROWN III | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS N CARRUTHERS JR | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| GAYLE CUNNINGHAM | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DERROL DAWKINS MD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID E DIXON MD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BETH G DUBINA | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID M FIELDS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| RALPH FROHSIN JR | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| GILLIAN W GOODRICH | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| OB GRAYSON HALL JR | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BEVERLY P HEAD III | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOHN O HUDSON III | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DONALD M JAMES | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| VIRGINIA WALKER JONES | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PHILIPPE W LATHROP | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JAMES C LEE III | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS H LOWDER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT S MCANNALLY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| L GWALTNEY MCCOLLUM JR | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHARLES D MCCRARY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ANN D MCMILLAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BEVERLY MCNEIL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| HUGH J MORGAN JR | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| W JERRY OAKS MD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CRAFT O'NEAL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARGARET M PORTER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| FREDERICK W RENNEKER III | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| STUART A ROYAL MD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BEN RUSSELL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| SERGIO B STAGNO MD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LEE J STYSLINGER III | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| TEMPLE W TUTWILER III | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARC BRYANT TYSON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM MICHAEL WARREN JR | ||||||||
| PRESIDENT & CEO | 40.00 | 539645 | 0 | 187173 | X | |||
| THOMAS G SHUFFLEBARGER | ||||||||
| SR VP AND COO | 40.00 | 820050 | 0 | 117804 | X | |||
| JAMES MICHAEL BURGESS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1006289 | 0 | 106893 | X | |||
| JACKIE STOREY | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 402147 | 0 | 96948 | X | |||
| MIKE MCDEVITT | ||||||||
| EXEC VP FACILITIES AND TECHNOLOGY | 40.00 | 423233 | 0 | 144367 | X | |||
| DOUGLAS DEAN | ||||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.00 | 326788 | 0 | 77530 | X | |||
| COKE MATTHEWS | ||||||||
| VP DEVELOPMENT | 40.00 | 311738 | 0 | 70312 | X | |||
| AUDIE WOOLLEY | ||||||||
| PEDIATRICIAN | 40.00 | 971421 | 0 | 98719 | X | |||
| JIMMY SCOTT HILL | ||||||||
| PEDIATRICIAN | 40.00 | 1893514 | 0 | 98719 | X | |||
| BRIAN WIATRAK | ||||||||
| PEDIATRICIAN | 40.00 | 764357 | 0 | 262297 | X | |||
| WILLIAM PEYTON SHIRLEY | ||||||||
| PEDIATRICIAN | 40.00 | 433727 | 0 | 19969 | X | |||
| JOSEPH L HAMM | ||||||||
| PEDIATRICIAN | 40.00 | 393176 | 0 | 19877 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8286085 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1300608 | TotalOtherCompensation |
| Number Individuals GT100 K | 222 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOARBE&K JOINT VENTURE | |||||
| TWO METROPLEX DRIVE STE 400 | BIRMINGHAM | AL | 35209 | CONSTRUCTION | 91983592 |
| UNIVERSITY OF ALABAMA HEALTH SERVICES FO | |||||
| 1600 SEVENTH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | SUBSPECIALTY, MOONLIGHTING, AFTER HOURS, | 16178147 |
| ARAMARK | |||||
| PO BOX 651009 | CHARLOTTE | NC | 282651009 | CAFETERIA, CENTRAL TRANSPORT | 6449375 |
| THE OUTSOURCE GROUP INC | |||||
| PO BOX 504542 | ST LOUIS | MO | 631504542 | PATIENT ACCOUNTING, MANAGEMENT | 5246132 |
| UNIVERSITY OF ALABAMA HOSPITAL | |||||
| 619 19TH STREET SOUTH JEFFERSON TO | BIRMINGHAM | AL | 35233 | HOSPITAL RESIDENTS | 4820852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 53 | NumberOfContractorsGT100K |
| Government Grants | 2002149 | GovernmentGrants |
| All Other Contributions | 772276 | AllOtherContributions |
| Total Contributions | 2774425 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE | 900099 | 529671300 | 529671300 |
| MEDICAID DISPROPORTION | 900099 | 6454846 | 6454846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 536126146 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 878591 | TotalRevenueColumn |
| Exclusion | $878,591 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418993 | TotalRevenueColumn |
| Exclusion | $418,993 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2852101 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2993953 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -141852 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -141852 | TotalRevenueColumn |
| Exclusion | -$141,852 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33829000 | Securities |
| Other | 5900 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35805231 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1976231 | Securities |
| Other | 5900 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1970331 | TotalRevenueColumn |
| Exclusion | -$1,970,331 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| GRADUATE MEDICAL | 900099 | 4115827 | 4115827 | |
| CAFETERIA/VENDING | 900099 | 2586093 | $2,586,093 | |
| PARKING | 900099 | 949539 | $949,539 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2855144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2756698 | RelatedOrExemptFunctionIncome |
| Exclusion | $98,446 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10506603 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 548592575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 542998671 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,819,479 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3829889 | Total |
| Program Services | 3446900 | ProgramServices |
| Management And General | 382989 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184251290 | Total |
| Program Services | 165826161 | ProgramServices |
| Management And General | 18425129 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23774409 | Total |
| Program Services | 21396968 | ProgramServices |
| Management And General | 2377441 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12665870 | Total |
| Program Services | 11399283 | ProgramServices |
| Management And General | 1266587 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404530 | Total |
| Program Services | 364077 | ProgramServices |
| Management And General | 40453 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202194 | Total |
| Program Services | 181975 | ProgramServices |
| Management And General | 20219 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32412714 | Total |
| Program Services | 29171443 | ProgramServices |
| Management And General | 3241271 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7011679 | Total |
| Program Services | 6310511 | ProgramServices |
| Management And General | 701168 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2993953 | Total |
| Program Services | 2694558 | ProgramServices |
| Management And General | 299395 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4234462 | Total |
| Program Services | 3811016 | ProgramServices |
| Management And General | 423446 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31845963 | Total |
| Program Services | 28661367 | ProgramServices |
| Management And General | 3184596 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4488685 | Total |
| Program Services | 4039816 | ProgramServices |
| Management And General | 448869 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 36818538 | 33136684 | 3681854 |
| DRUGS | 30997280 | 27897552 | 3099728 |
| TAXES AND LICENSES | 27318096 | 24586286 | 2731810 |
| MANAGEMENT CONTRACTS | 11450368 | 10305331 | 1145037 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58763431 | Total |
| Program Services | 52887082 | ProgramServices |
| Management And General | 5876349 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473463351 | Total |
| Program Services | 426117010 | ProgramServices |
| Management And General | 47346341 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41703106 | BOY |
| EOY | 15680465 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112704490 | BOY |
| EOY | 36736664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32654546 | BOY |
| EOY | 37278069 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7554292 | BOY |
| EOY | 7524546 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10797159 | BOY |
| EOY | 10879861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 881107968 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 383797311 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341414537 | BOY |
| EOY | 497310657 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27831719 | BOY |
| EOY | 63386914 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574659849 | BOY |
| EOY | 668797176 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45794428 | BOY |
| EOY | 43921857 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6454846 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326458593 | BOY |
| EOY | 304903715 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53411283 | BOY |
| EOY | 66361937 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432119150 | BOY |
| EOY | 415187509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142540699 | BOY |
| EOY | 253609667 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142540699 | BOY |
| EOY | 253609667 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574659849 | BOY |
| EOY | 668797176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 75129224 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35939744 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 249541 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 249541 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 476207763 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 476457304 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
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 | 402993 | CurrentYearMinus3 |
| Current Year Minus2 | 293157 | CurrentYearMinus2 |
| Current Year Minus1 | 230070 | CurrentYearMinus1 |
| Current Year | 249541 | CurrentYear |
| Total | 1175761 | 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 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | CHS BELONGS TO CERTAIN ORGANIZATIONS THAT ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR HOSPITAL MEMBERS. SINCE THIS IS A NONALLOWABLE EXPENSE, THESE ORGANIZATIONS INFORM THEIR MEMBERS THE PORTION OF THEIR DUES THAT SHOULD BE CONSIDERED APPLICABLE TO LOBBYING EXPENSES SO THAT THE APPROPRIATE ADJUSTMENT CAN BE MADE. IN AN EFFORT TO DETERMINE WHICH DUES INCLUDE LOBBYING EXPENSES, WE REVIEWED THE INVOICES FOR ALL DUES PAYMENTS IN EXCESS OF $10,000 AND SCHEDULED ALL OTHER PAYMENTS WE WERE MADE AWARE OF THROUGH VARIOUS INQUIRY. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4800118 | OtherCostOrOtherBasis |
| Book Value | 4800118 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321381824 | OtherCostOrOtherBasis |
| Depreciation | 189131914 | Depreciation |
| Book Value | 132249910 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7018280 | OtherCostOrOtherBasis |
| Depreciation | 3632288 | Depreciation |
| Book Value | 3385992 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240970312 | OtherCostOrOtherBasis |
| Depreciation | 191033109 | Depreciation |
| Book Value | 49937203 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306937434 | OtherCostOrOtherBasis |
| Book Value | 306937434 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 497310657 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNAMORTIZED BOND ISSUE COSTS | 9119521 |
| OTHER ASSETS | 92346 |
| TEBA ASSET | 16741919 |
| INVESTMENT IN AFFILIATE | 250000 |
| RESTRICTED CASH | 36906684 |
| DUE FROM AFFILIATE | 276444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 63386914 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALARIES PAYABLE | $22,645,373 |
| ACCRUED INTEREST PAYABLE | $1,427,920 |
| PROFESSIONAL LIABILITY ACCRUAL | $3,698,214 |
| TEBA LIABILITY | $16,741,919 |
| INTEREST RATE SWAP | $908,227 |
| ESTIMATED THIRD PARTY PAYOR SETTLEMENT | $10,253,185 |
| DUE TO AFFILIATE | $10,687,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66361937 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE HOSPITAL AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE COMPANY ADHERES TO THE PROVISION OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES THAT REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2011, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE COMPANY HAS FILED ITS TAX RETURNS THROUGH DECEMBER 31, 2010. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2008, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 0 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 701808 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 701808 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 226134515 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 258247641 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -32113126 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17401542 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19976578 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -2575036 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 244237865 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 278224219 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -33986354 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 20 | NumberOfActivitiesOrPrograms |
| Persons Served | 164462 | PersonsServed |
| Total Community Benefit Expense | 5626868 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 652371 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4974497 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01070 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 95616 | PersonsServed |
| Total Community Benefit Expense | 11417088 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1696395 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9720693 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02090 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 50 | PersonsServed |
| Total Community Benefit Expense | 2069470 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 888355 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1181115 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 253210 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 253210 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 878 | PersonsServed |
| Total Community Benefit Expense | 3574 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3574 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 29 | NumberOfActivitiesOrPrograms |
| Persons Served | 261006 | PersonsServed |
| Total Community Benefit Expense | 19370210 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3237121 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16133089 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03460 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 29 | NumberOfActivitiesOrPrograms |
| Persons Served | 261006 | PersonsServed |
| Total Community Benefit Expense | 263608075 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 281461340 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -17853265 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03610 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $3,036,236 | BadDebtExpenseAmount |
| Amount Attributable To | 2168645 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 1524800 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1915072 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -390272 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicy |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF ALABAMA | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SEVENTH AVENUE SOUTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOPSTIAL OF ALABAMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 0 | CHNAConducted |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 250.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Collection Activities | 1 | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notified All Patients | X | NotifiedAllPatients |
| Other Actions Taken | X | OtherActionsTaken |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Average Negotiated Rates | X | AverageNegotiatedRates |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE 7: THE COSTING METHODOLOGY USED TO COMPLETE LINE 7 WAS AN OVERALL COST-TO-CHARGE RATIO COMPUTED USING THE IRS FORM 990 WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGES. | |
| PART I, L7 COL(F): TOTAL BAD DEBT EXPENSE OF $8,385,075 IS EXCLUDED FROM TOTAL OPERATING EXPENSES OF $473,463,351 IN CALCULATING THE PERCENTAGES SHOWN. SEE DETAIL OF EXPENSES ON FORM 990, PART IX, LINE 25, COLUMN A. NOTE THAT TOTAL COMMUNITY BENEFIT EXPENSES REPORTED IN COLUMN C AS A PERCENTAGE OF OPERATING EXPENSES NET OF BAD DEBT EXPENSE ARE 56.68% | |
| PART II: WHILE THE HOSPITAL DID NOT HAVE SYSTEMS IN PLACE TO FORMALLY TRACK COMMUNITY BUILDING ACTIVITIES FOR 2011, HOSPITAL EXECUTIVES AND VICE PRESIDENTS SERVED ON A VARIETY OF COMMUNITY BOARDS INCLUDING MAGIC MOMENTS AND RONALD MCDONALD HOUSE. IN ADDITION, APPROXIMATELY 50 ADMINISTRATIVE INTERNS AND AIDES WERE EDUCATED BY HOSPITAL EMPLOYEES DURING THE YEAR. | |
| PART III, LINE 4: RECEIVABLES FROM PATIENTS, INSURANCE COMPANIES AND THIRD-PARTY CONTRACTUAL AGENCIES ARE STATED AT NET REALIZABLE VALUE. THE HOSPITAL EVALUATES THE COLLECTABILITY OF ITS PATIENT ACCOUNTS RECEIVABLE BASED ON THE LENGTH OF TIME THE RECEIVABLE IS OUTSTANDING, HISTORICAL COLLECTION EXPERIENCE, REVIEW OF LARGE BALANCE ACCOUNTS AND TRENDS IN HEALTH CARE INSURANCE PROGRAMS TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WITH THIRD-PARTY INSURERS, THE HOSPITAL ESTIMATES CONTRACTUAL ALLOWANCES BASED ON THE TERMS OF THIRD-PARTY INSURED CONTRACTS AND ESTIMATES AN ADDITIONAL ALLOWANCE FOR DOUBTFUL ACCOUNTS ON PATIENT RESPONSIBLE BALANCES AFTER THIRD-PARTY PAYMENTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THESE ALLOWANCES ARE RECORDED ON AN ESTIMATED BASIS AND ADJUSTED AS NEEDED IN FUTURE PERIODS. DOUBTFUL ACCOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE AFTER ADEQUATE COLLECTION EFFORT IS EXHAUSTED AND RECORDED AS RECOVERIES OF BAD DEBTS IF SUBSEQUENTLY COLLECTED. THE COST OF BAD DEBT WRITE-OFFS AND THE RELATED COSTS ON LINE 3 WERE CALCULATED BY APPLYING THE OVERALL COST TO CHARGE RATIO OF THE ORGANIZATION TO THE CHARGES WRITTEN OFF. BAD DEBTS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR CHARITY CARE WERE CALCULATED BASED ON THE OUTSTANDING PATIENT BALANCE IN EXCESS OF A REASONABLE AMOUNT THE AVERAGE PERSON COULD PAY WITHOUT CREATING A MEDICAL HARDSHIP. FOR 2011 THIS AMOUNT IS $20,000, WHICH APPROXIMATES THE INCOME LIMIT FOR A FAMILY OF 4 IN THE FEDERAL POVERTY GUIDELINES. CHARITY CARE DETERMINATIONS ARE BASED ON COMPLETING THE REQUIRED APPLICATION AND MEETING DEFINED CRITERIA OF THE ORGANIZATION. MANY TIMES PATIENTS FAIL TO COMPLETE PAPERWORK REQUIRED DESPITE EFFORTS TO EDUCATE AND INFORM PATIENTS OF THIS OPTION. HOWEVER BASED ON SOCIO-ECONOMIC AND OTHER KNOWN FACTORS, IT IS HIGHLY LIKELY THAT THESE PATIENTS WOULD MEET ESTABLISHED CHARITY CARE CRITERIA IF THE APPLICATION PROCESS WAS COMPLETED. | |
| PART III, LINE 8: MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMPONENT OF COMMUNITY BENEFIT BECAUSE THE REIMBURSEMENT IS NOT NEGOTIABLE AND DOES NOT COVER COST TO PROVIDE SERVICES. ADDITIONALLY, THE MAJORITY OF THE HOSPITAL'S MEDICARE PATIENTS WOULD BE COVERED BY MEDICAID IF THEY DID NOT FALL UNDER THE MEDICARE COVERAGE OPTION. THE COST RELATED TO PROVIDING MEDICARE SERVICES WAS CALCULATED BY APPLYING THE OVERALL COST TO CHARGE RATIO OF THE ORGANIZATION TO MEDICARE CHARGES. | |
| PART V, SECTION B, LINE 13G: THE DETAIL FINANCIAL ASSISTANCE POLICY IS AVAILABLE ON THE HOSPITALS WEBSITE AS WELL AS UPON REQUEST. SIGNAGE REFERENCING THE AVAILABILITY OF FINANCIAL ASSISTANCE IS POSTED IN THE EMERGENCY DEPARTMENT AND WAITING AND ADMITTING AREAS. IN ADDITION, THERE IS LANGUAGE INCLUDED ON ALL BILLING INVOICES INFORMING THE GUARANTOR OF THE AVAILABILITY OF FINANCIAL ASSISTANCE. | THE CHILDREN'S HOPSTIAL OF ALABAMA |
| PART V, SECTION B, LINE 17E: SIGNAGE IS POSTED IN THE EMERGENCY DEPARTMENT AND WAITING AND ADMITTING AREAS NOTIFYING PATIENTS AND GUARANTORS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE. | THE CHILDREN'S HOPSTIAL OF ALABAMA |
| PART VI, LINE 2: THE ORGANIZATION ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES BY EVALUATING DISEASE AND INJURY DATA OF PATIENTS THAT ARE SERVED IN THE HOSPITAL AND CLINICS AND THAT PRESENT IN THE EMERGENCY DEPARTMENT, PARTICULARLY AROUND INJURY CARE. IN ADDITION, THE ORGANIZATION CONSIDERS INFORMATION PROVIDED BY LOCAL PEDIATRICIANS, THE CENTER FOR DISEASE CONTROL, AND OTHER NATIONAL, STATE, AND LOCAL HEALTHCARE GROUPS. | |
| PART VI, LINE 3: EACH PATIENT THAT PRESENTS AS A SELF PAY PATIENT IS DIRECTED TO A FINANCIAL COUNSELOR. THE FINANCIAL COUNSELOR EDUCATES PATIENTS AND THEIR FAMILIES ABOUT GOVERNMENT AND FINANCIAL ASSISTANCE PROGRAMS AND ASSISTS WITH RELATED APPLICATIONS. IF A PATIENT IS NOT COUNSELED BY A FINANCIAL COUNSELOR ON THE DATE OF SERVICE, FOLLOW UP ATTEMPTS ARE MADE BY THE FINANCIAL COUNSELORS AND THE BUSINESS OFFICE TO CONTINUE TO INFORM AND EDUCATE PATIENTS RELATED TO AVAILABLE PROGRAMS. IN ADDITION, THE FINANCIAL ASSISTANCE POLICY IS POSTED ON THE HOSPITAL'S WEBSITE AND THERE IS SIGNAGE THROUGHOUT THE HOSPITAL INFORMING PATIENTS OF THE AVAILABILITY OF A FINANCIAL ASSISTANCE PROGRAM. | |
| PART VI, LINE 4: CHILDREN'S PRIMARY SERVICE AREA IS BIRMINGHAM-HOOVER METROPOLITAN STATISTICAL AREA AS DEFINED BY THE U.S. OFFICE OF MANAGEMENT AND BUDGET. THE HOSPITAL'S SECONDARY SERVICE AREA IS DEFINED AS THE REST OF THE STATE, AND WE CARE FOR PATIENTS FROM EVERY COUNTY IN THE STATE. DEMOGRAPHIC DATA INCLUDING RACE, GENDER, AND AGE IS CAPTURED THROUGH THE REGISTRATION PROCESS. FOR 2011, CAUCASIANS, AFRICAN-AMERICANS, HISPANICS, AND OTHER RACES ACCOUNTED FOR 56%, 36%, 5%, AND 3%, RESPECTIVELY, OF THE PATIENTS SERVED WHILE 42%, 36%, AND 22% WERE AGES 0-4, 5-12, AND 13+ YEARS, RESPECTIVELY. ECONOMIC DEMOGRAPHIC DATA IS NOT SPECIFICALLY CAPTURED HOWEVER, IN 2011 GREATER THAN 60% OF THE HOSPITAL'S PATIENTS QUALIFIED FOR GOVERNMENTAL MEANS-TESTED PROGRAMS SUCH AS MEDICAID AND SCHIP. | |
| PART VI, LINE 5: CHILDREN'S HOSPITAL IS THE PRIMARY SOURCE OF PEDIATRIC HEALTHCARE AND PEDIATRIC HEALTH EDUCATION IN THE STATE OF ALABAMA THROUGH ITS AFFILIATION WITH THE SCHOOL OF MEDICINE AT THE UNIVERSITY OF ALABAMA AT BIRMINGHAM. THE HOSPITAL OPERATES AN OPEN MEDICAL STAFF, HAS A BOARD COMPRISED OF COMMUNITY MEMBERS, AND OPERATES AN OPEN EMERGENCY DEPARTMENT THAT TREATS ALL EMERGENT PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL OPERATES THE ONLY LEVEL 1 PEDIATRIC TRAUMA CENTER, THE ONLY PEDIATRIC RENAL CARE CENTER, AND THE ONLY INPATIENT CHILDREN'S PSYCHIATRIC UNIT IN THE STATE. IN ADDITION, THE HOSPITAL OPERATES THE LARGEST PEDIATRIC BURN CENTER IN THE SOUTHEAST. THE HOSPITAL IS EDUCATION AND RESEARCH FOCUSED AND COLLABORATES WITH LOCAL UNIVERSITIES, AS WELL AS THOSE THROUGHOUT THE STATE, TO TRAIN AND EDUCATE FUTURE HEALTHCARE PROFESSIONALS. THIS IS REFLECTED BY THE FACT THAT APPROXIMATELY 50-60% OF THE PEDIATRICIANS PRACTICING IN THE STATE OF ALABAMA TRAINED AT CHILDREN'S HOSPITAL AND THAT THE HOSPITAL TRAINED NURSING STUDENTS FROM 14 DIFFERENT COLLEGES AND UNIVERSITIES DURING 2011. IN ADDITION, THE HOSPITAL PARTICIPATES APPROXIMATELY 225 CLINICAL RESEARCH STUDIES ON AN ANNUAL BASIS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MICHAEL WARREN JR | |||||||||||||
| 538220 | 0 | 0 | 0 | 1425 | 0 | 172583 | 0 | 14590 | 0 | 726818 | 0 | 0 | 0 |
| THOMAS G SHUFFLEBARGER | |||||||||||||
| 337180 | 0 | 137000 | 0 | 345870 | 0 | 91434 | 0 | 26370 | 0 | 937854 | 0 | 344430 | 0 |
| JAMES MICHAEL BURGESS | |||||||||||||
| 317577 | 0 | 153000 | 0 | 535712 | 0 | 83732 | 0 | 23161 | 0 | 1113182 | 0 | 534244 | 0 |
| JACKIE STOREY | |||||||||||||
| 290705 | 0 | 110000 | 0 | 1442 | 0 | 85223 | 0 | 11725 | 0 | 499095 | 0 | 0 | 0 |
| MIKE MCDEVITT | |||||||||||||
| 271761 | 0 | 150000 | 0 | 1472 | 0 | 123961 | 0 | 20406 | 0 | 567600 | 0 | 0 | 0 |
| DOUGLAS DEAN | |||||||||||||
| 231788 | 0 | 95000 | 0 | 0 | 0 | 53532 | 0 | 23998 | 0 | 404318 | 0 | 0 | 0 |
| COKE MATTHEWS | |||||||||||||
| 223323 | 0 | 87000 | 0 | 1415 | 0 | 57357 | 0 | 12955 | 0 | 382050 | 0 | 0 | 0 |
| AUDIE WOOLLEY | |||||||||||||
| 517552 | 0 | 408946 | 0 | 44923 | 0 | 78750 | 0 | 19969 | 0 | 1070140 | 0 | 43390 | 0 |
| JIMMY SCOTT HILL | |||||||||||||
| 512280 | 0 | 408946 | 0 | 972288 | 0 | 78750 | 0 | 19969 | 0 | 1992233 | 0 | 970851 | 0 |
| BRIAN WIATRAK | |||||||||||||
| 353974 | 0 | 408946 | 0 | 1437 | 0 | 242328 | 0 | 19969 | 0 | 1026654 | 0 | 0 | 0 |
| WILLIAM PEYTON SHIRLEY | |||||||||||||
| 332777 | 0 | 99490 | 0 | 1460 | 0 | 0 | 0 | 19969 | 0 | 453696 | 0 | 0 | 0 |
| JOSEPH L HAMM | |||||||||||||
| 246288 | 0 | 145463 | 0 | 1425 | 0 | 0 | 0 | 19877 | 0 | 413053 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PART I, LINE 4B: WILLIAM MICHAEL WARREN, JR - $172,583 THOMAS G. SHUFFLEBARGER - $91,434 JAMES MICHAEL BURGESS - $83,732 JACKIE STOREY - $85,223 DOUGLAS B. DEAN - $53,532 COKE MATTHEWS - $57,357 AUDIE WOOLLEY - $78,750 JIMMY SCOTT HILL - $78,750 BRIAN WIATRACK - $242,328 MIKE MCDEVITT - $123,961 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| SPECIAL CARE FACILITIES FINANCING AUTH OF THE CTY OF BHAM - CHILDREN'S HOSP | |||||||
| 631005621 | 090929FF2 | 2003-04-16 | 34031552 | DEFEASE 1993-B REVENUE BONDS | 0 | 0 | 0 |
| SPECIAL CARE FACILITIES FINANCING AUTH OF THE CTY OF BHAM - CHILDREN'S HOSP | |||||||
| 631005621 | 090929FV7 | 2009-09-01 | 233179363 | CONSTRUCT AND EQUIP FACILITY | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Other Spent ProceedsOtherSpentProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|
| 34031552 | 3746407 | 358832 | 630695 | 33042025 | 1 | 0 | 1 | 1 | ||
| 233179363 | 22803600 | 3480828 | 4329725 | 726331 | 0 | 0 | 1 | 1 | 25538118 | 176300761 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| BAYERISCHE | ||||||||
| 0 | 0 | 0 | 1 | LANDESBANK | 0.043200000000 | 1 | 0 | 0 |
| (no name) | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BUFFALO ROCK | |||
| ENTITY MORE THAN 35% OWNED BY JAMES C. LEE, III, DIRECTOR | 164890 | VENDING | 0 |
| ALABAMA POWER | |||
| CHARLES D. MCCRARY & DONALD JAMES ARE DIRECTORS OF THE ABOVE ENTITY | 4109637 | ELECTRICITY PROVIDER | 0 |
| ALABAMA GAS CORPORATION | |||
| ROBERT MCANNALLY IS EMPLOYED BY THE ABOVE ENTITY | 1406557 | GAS UTILITY | 0 |
| REGIONS BANK | |||
| CHARLES D. MCCRARY & LEE STYSLINGER ARE DIRECTORS OF THE ABOVE ENTITY | 217080 | BANKING SERVICES | 0 |
| REGIONS BANK | |||
| O.B. GRAYSON HALL, JR. IS THE CEO OF THE ABOVE ENTITY | 217080 | BANKING SERVICES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS N. CARRUTHERS, JR. IS A PARTNER IN A FIRM WHICH ACTS AS GENERAL COUNSEL FOR THE HOSPITAL AS WELL AS COUNSEL TO THE OBLIGATED GROUP AND BOND COUNSEL. DERROL DAWKINS, M.D. HAS ADMITTING PRIVILEGES TO THE HOSPITAL. GILLIAN W. GOODRICH'S DAUGHTER IS A MEMBER OF THE UAB MEDICAL STAFF AND PROVIDES SERVICES AT THE HOSPITAL. IN ADDITION, MS. GOODRICH'S SPOUSE WAS AN OWNER OF A CONSTRUCTION COMPANY THAT WAS A PARTNER IN THE LEAD CONTRACTOR PARTNERSHIP ON A MAJOR EXPANSION PROJECT AT THE TIME THE PROJECT WAS BID. O.B. GRAYSON HALL, JR. IS THE CEO OF A BANK THAT PROVIDES THE MAJORITY OF THE BANKING SERVICES TO THE HOSPITAL. RAYMOND J. HARBERT OWNS AN INVESTMENT COMPANY THAT MANAGES A HEDGE FUND IN WHICH THE HOSPITAL HAS INVESTED THROUGH A FUND OF FUNDS. PRIOR TO PASSING AWAY DURING 2011, BEVERLY P. HEAD, III WAS THE LEAD TRUSTEE OF AN ORGANIZATION THAT MAKES CONTRIBUTIONS TO THE FOUNDATION. IN ADDITION, MR. HEAD'S SPOUSE HAS AN OWNERSHIP INTEREST IN AND IS EMPLOYED BY A COMPANY THAT DISTRIBUTES CONSTRUCTION MATERIALS AND RELATED EQUIPMENT THAT ARE BEING UTILIZED BY THE HOSPITAL'S CONTRACTORS ON A MAJOR EXPANSION PROJECT. DONALD M. JAMES IS A DIRECTOR OF A BANK WHICH WAS AN UNDERWRITER FOR THE HOSPITAL BONDS. MR. JAMES IS ALSO A DIRECTOR FOR THE PARENT COMPANY OF AN ELECTRIC UTILITY THAT PROVIDES UTILITY SERVICES TO THE HOSPITAL. IN ADDITION, MR. JAMES IS A TRUSTEE FOR UAB HEALTH SYSTEM AND UAB HEALTH SERVICES FOUNDATION BOTH OF WHICH HAVE AN AFFILIATION AGREEMENT TO PROVIDE MEDICAL SERVICES TO THE HOSPITAL. VIRGINA WALKER JONES IS EMPLOYED BY A COMPANY THAT PROVIDES CERTAIN VENDING SERVICES TO THE HOSPITAL. IN ADDITION, MARGARET M. PORTER AND THE SPOUSE OF MS. JONES ARE MEMBERS OF AN ADVISORY BOARD FOR A BANK THAT WAS AN UNDERWRITER AND THAT CURRENTLY PROVIDES THE MAJORITY OF THE BANKING SERVICES TO THE HOSPITAL. MARGARET M. PORTER'S SPOUSE HOLDS A MINORITY OWNERSHIP IN A REAL ESTATE CONSULTING FIRM THAT PROVIDES SERVICES TO THE HOSPITAL. JAMES C. LEE, III IS THE OWNER OF A COMPANY THAT PROVIDES VENDING SERVICES TO THE HOSPITAL. THOMAS H. LOWDER SERVES ON THE BOARD OF TWO ORGANIZATIONS THAT MAKE CONTRIBUTIONS TO THE FOUNDATION. ROBERT S. MCANNALLY IS EMPLOYED BY THE PARENT COMPANY OF AN GAS UTILITY THAT PROVIDES UTILITY SERVICES TO THE HOSPITAL. L. GWALTNEY MCCOLLUM, JR IS EMPLOYED BY AN ORGANIZATION THAT SERVES AS CUSTODIAN TO THE INVESTMENT PORTFOLIO FOR THE HOSPITAL AND FOUNDATION. CHARLES D. MCCRARY IS THE CEO OF AN ELECTRIC UTILITY WHICH PROVIDES UTILITY SERVICES TO THE HOSPITAL AS WELL AS SERVES AS A BOARD MEMBER FOR A BANK THAT WAS AN UNDERWRITER AND THAT CURRENTLY PROVIDES THE MAJORITY OF THE BANKING SERVICES TO THE HOSPITAL. W. JERRY OAKES, M.D. OCCUPIED THE DAN HENDLEY ENDOWED CHAIR, WHICH IS FUNDED BY THE FOUNDATION, DURING 2011. STUART A. ROYAL, M.D. IS EMPLOYED BY AN ORGANIZATION THAT PROVIDES SERVICES TO THE HOSPITAL AND SERVES ON AN ADVISORY COMMITTEE FOR A COMPANY THAT PROVIDES SOFTWARE SYSTEMS AND RELATED CONSULTING TO THE HOSPITAL. IN ADDITON, THE FOUNDATION FUNDS THE HARRY BURNS ENDOWED CHAIR WHICH WAS OCCUPIED BY DR. ROYAL DURING 2011. BEN RUSSELL IS THE FOUNDER AND CHAIRMAN OF THE BOARD OF A NON-PROFIT ORGANIZATION THAT LEASES SPACE FROM THE HOSPITAL TO PROVIDE FAMILY SERVICE ACTIVITIES TO PATIENTS AND THEIR FAMILIES. SERGIO B. STAGNO, M.D. IS THE CHAIRMAN OF THE UAB DEPARTMENT OF PEDIATRICS WHICH HAS AN AFFILIATION AGREEMENT WITH THE HOSPITAL TO PROVIDE CERTAIN MEDICAL SERVICES. LEE J. STYSLINGER, III SERVES AS A BOARD MEMBER FOR A BANK THAT IS AN UNDERWRITER AND THAT CURRENTLY PROVIDES THE MAJORITY OF THE BANKING SERVICES TO THE HOSPITAL. MARC TYSON IS THE CEO OF A COMPANY, WHICH IS PROVIDING CONCRETE FOR THE EXPANSION. THE HOSPITAL BELIEVES THAT ALL BUSINESS WITH SUCH FIRMS AND BUSINESSES IS CONDUCTED ON TERMS AND CONDITIONS NO LESS FAVORABLE TO THE HOSPITAL THAN THAT WITH UNRELATED THIRD PARTIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE AND AUDIT COMMITTEE, AS WELL AS THE BOARD OF TRUSTEES, PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURE REQUESTS ARE SENT AND FOLLOWED UP ON TO ENSURE THAT ALL ARE RETURNED. RETURNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND COMPLIANCE DEPARTMENT STAFF AS WELL AS OFFICERS OF THE ORGANIZATION FOR ACCURACY AND COMPLETENESS. CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE COMPLIANCE DEPARTMENT. THE COMPLIANCE OFFICER REPORTS ACTIVITY RELATED TO ANY POTENTIAL CONFLICTS OF INTEREST, INCLUDING CHANGES IN PREVIOUSLY REPORTED CONFLICTS, TO ADMINISTRATION, THE COMPLIANCE COMMITTEE, THE FINANCE & AUDIT COMMITTEE, AND THE BOARD OF TRUSTEES ON A REGULAR BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CHS MAINTAINS OVERSIGHT CONCERNING ALL EXECUTIVE COMPENSATION ACTION. THIS PROCESS IS LED BY THE CHS BOARD OF TRUSTEES COMPENSATION COMMITTEE, WHICH IS INVOLVED ANNUALLY, AND THROUGHOUT THE YEAR AS NEEDED, IN PROVIDING OVERSIGHT OF ALL EXECUTIVE COMPENSATION. TOTAL COMPENSATION (I.E. BASE SALARY, INCENTIVE COMPENSATION, AND EXECUTIVE BENEFITS) OF OFFICERS, KEY EMPLOYEES, AND OTHER VICE-PRESIDENTS IS APPROVED BY THE COMPENSATION COMMITTEE PRIOR TO SUCH COMPENSATION BEING PAID. THE TOTAL COMPENSATION THAT IS PRESENTED FOR APPROVAL IS DETERMINED BY EVALUATION OF MARKET DATA COMPARISONS ON EXECUTIVE TOTAL COMPENSATION. THIS INDEPENDENT, OBJECTIVE MARKET DATA IS PROVIDED BY THE HOSPITAL'S INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM, MERCER. ALL COMPENSATION COMMITTEE PROCEEDINGS, DECISIONS, AND ACTIONS ARE DOCUMENTED IN COMMITTEE MINUTES THAT ARE MAINTAINED BY THE HOSPITAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS SUMMARIZED IN THE CORPORATE CODE OF CONDUCT WHICH IS AVAILABLE ON THE HOSPITAL'S WEBSITE. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART X, LINE 24E | LAB EXPENSE: PROGRAM SERVICE EXPENSES 9,310,733. MANAGEMENT AND GENERAL EXPENSES 1,034,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,345,259. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 7,546,568. MANAGEMENT AND GENERAL EXPENSES 838,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,385,076. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,598,502. MANAGEMENT AND GENERAL EXPENSES 622,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,220,558. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 4,241,862. MANAGEMENT AND GENERAL EXPENSES 471,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,713,185. EQUIPMENT RELATED SUPPLIES: PROGRAM SERVICE EXPENSES 3,742,182. MANAGEMENT AND GENERAL EXPENSES 415,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,157,980. CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,646,705. MANAGEMENT AND GENERAL EXPENSES 405,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,051,894. MAINTENANCE: PROGRAM SERVICE EXPENSES 3,099,235. MANAGEMENT AND GENERAL EXPENSES 344,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,443,594. MINOR MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 2,673,311. MANAGEMENT AND GENERAL EXPENSES 297,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,970,346. TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,484,509. MANAGEMENT AND GENERAL EXPENSES 276,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,760,566. SUPPLIES: PROGRAM SERVICE EXPENSES 2,447,966. MANAGEMENT AND GENERAL EXPENSES 271,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,719,962. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,188,046. MANAGEMENT AND GENERAL EXPENSES 243,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,431,162. TELEPHONE: PROGRAM SERVICE EXPENSES 1,449,953. MANAGEMENT AND GENERAL EXPENSES 161,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,611,059. PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 1,277,844. MANAGEMENT AND GENERAL EXPENSES 141,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419,827. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 530,533. MANAGEMENT AND GENERAL EXPENSES 58,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589,481. SUBSCRIPTIONS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 459,091. MANAGEMENT AND GENERAL EXPENSES 51,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510,101. BANKING FEES: PROGRAM SERVICE EXPENSES 431,707. MANAGEMENT AND GENERAL EXPENSES 47,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,674. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 311,000. MANAGEMENT AND GENERAL EXPENSES 34,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,556. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 310,672. MANAGEMENT AND GENERAL EXPENSES 34,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,191. COLLECTION FEES: PROGRAM SERVICE EXPENSES 297,296. MANAGEMENT AND GENERAL EXPENSES 33,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,329. LODGING: PROGRAM SERVICE EXPENSES 275,171. MANAGEMENT AND GENERAL EXPENSES 30,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,746. NOVELTIES: PROGRAM SERVICE EXPENSES 219,677. MANAGEMENT AND GENERAL EXPENSES 24,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,086. MEALS: PROGRAM SERVICE EXPENSES 184,989. MANAGEMENT AND GENERAL EXPENSES 20,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,543. SPECIAL FUNCTIONS: PROGRAM SERVICE EXPENSES 152,547. MANAGEMENT AND GENERAL EXPENSES 16,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,497. RECOGNITIONS: PROGRAM SERVICE EXPENSES 6,974. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,749. TELETHON EXPENSE: PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,798,580. TRANSFER FROM ALABAMA CHILDREN'S HOSPITAL FOUNDATION 34,141,164. TOTAL TO FORM 990, PART XI, LINE 5: 35,939,744. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALABAMA CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 1600 SEVENTH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 630879471 | FUNDRAISING ACTIVITIES | AL | 501(C)(3) | SUPPORTING ORG I | THE CHILDREN'S HOSPITAL OF ALABAMA | 1 | |
| THE CHILDREN'S HOSPITAL AUXILIARY | |||||||||||
| 1600 SEVENTH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 630774930 | FUNDRAISING ACTIVITIES | AL | 501(C)(3) | SUPPORTING ORG III | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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 EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TCH VENTURES | ||||||||||||||||
| 1600 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 630942442 | HOLDING COMPANY | AL | THE CHILDREN'S HOSPITAL OF ALABAMA | C | 276883 | 1.00000 | ||||||
| HOLY INNOCENTS INDEMNITY LTD | ||||||||||||||||
| 980436612 | INSURANCE | THE CHILDREN'S HOSPITAL OF ALABAMA | C | 22546136 | 1.00000 | PO BOX 10073 APO | GRAND CAYMAN | GRAND CAYMAN | CJ | CJ | 3834336 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALABAMA CHILDREN'S HOSPITAL FOUNDATION | ||
| B | 23058100 | FAIR MARKET VALUE |
| ALABAMA CHILDREN'S HOSPITAL FOUNDATION | ||
| E | 3317223 | FAIR MARKET VALUE |
| HOLY INNOCENTS INDEMNITY LLC | ||
| E | 386910 | FAIR MARKET VALUE |
| HOLY INNOCENTS INDEMNITY LLC | ||
| Q | 3343836 | FAIR MARKET VALUE |
| ALABAMA CHILDREN'S HOSPITAL FOUNDATION | ||
| C | 57199264 | FAIR MARKET VALUE |
| TCH VENTURES | ||
| D | 276444 | FAIR MARKET VALUE |