MOBILE INFIRMARY ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MOBILE INFIRMARY ASSOCIATION (EIN 63-0288856)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-15
- IRS object ID
- 201140469349300739
- Schema version
- 2009v1.7
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T10:25:58-06:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630288856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE INFIRMARY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOBI | NameControl |
| Phone | 2514352425 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2144 | 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 |
| Phone | 2514352425 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE INFIRMARY MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | D MARK NIX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2144 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 402361026 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MIMC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS "LIFE," LEADERSHIP-INTEGRITY-FAMILY-EXCELLENT SERVICE. TO PROVIDE QUALITY PATIENT CARE THROUGH A DYNAMIC HEALTHCARE SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3047 | TotalNbrEmployees |
| Total Nbr Volunteers | 179 | TotalNbrVolunteers |
| Total Gross UBI | 5116929 | TotalGrossUBI |
| Contributions Grants Prior Year | 1813109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1884638 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 338130782 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 341195170 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5092446 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5240670 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3291445 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3230935 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 338142890 | TotalRevenuePriorYear |
| Total Revenue Current Year | 351551413 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 500000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 133199917 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 131891582 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 208690507 | OtherExpensePriorYear |
| Other Expenses Current Year | 207262891 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 342390424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 339154473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4247534 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12396940 | RevenuesLessExpensesCY |
| Total Assets BOY | 304511185 | TotalAssetsBOY |
| Total Assets EOY | 352343946 | TotalAssetsEOY |
| Total Liabilities BOY | 153520983 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 159691468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 150990202 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 192652478 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS "LIFE," LEADERSHIP-INTEGRITY-FAMILY-EXCELLENT SERVICE. TO PROVIDE QUALITY PATIENT CARE THROUGH A DYNAMIC HEALTHCARE SYSTEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 261865989 | Expense |
| Revenue | 336078241 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 261865989 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3047 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 | PAMELA G HALLFORD | NamePerson |
| Telephone Number | 2514352437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2144 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36652 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| D MARK NIX | |||||||||
| PRESIDENT & | 5.00 | X | X | 0 | 672504 | 159957 | |||
| DR HERBERT A STONE | |||||||||
| DIRECTOR | 1.00 | X | 16650 | 0 | 0 | ||||
| MICHAEL HOLBERG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| FRED T STIMPSON III | |||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| WILLIAM R SEIFERT III | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DR JEFFREY K HANNON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MRS EDWARD B LADD | |||||||||
| DIRECTOR/SEC | 1.00 | X | X | 0 | 0 | 0 | |||
| MRS MARSHA L DEBAKEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DR CHARLES M ROGERS IV | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHERYL A THOMPSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DR GERHARD A W BOEHM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN WHITE-SPUNNER | |||||||||
| VICE CHAIRMA | 1.00 | X | X | 0 | 0 | 0 | |||
| T BESTOR WARD III | |||||||||
| VICE CHAIRMA | 1.00 | X | X | 0 | 0 | 0 | |||
| JOE DENTON | |||||||||
| ASSISTANT TR | 5.00 | X | 0 | 380136 | 67911 | ||||
| E WATSON SMITH | |||||||||
| ASSISTANT SE | 1.00 | X | 0 | 262611 | 14230 | ||||
| PAMELA G HALLFORD | |||||||||
| ASSISTANT TR | 50.00 | X | 172282 | 0 | 37248 | ||||
| MCGOWIN I PATRICK JR | |||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||||
| KENNETH C BREWINGTON | |||||||||
| VP, CMO | 50.00 | 408109 | 0 | 36270 | X | ||||
| JOE STOUGH III | |||||||||
| VP, COO | 50.00 | 328618 | 0 | 60587 | X | ||||
| ALAN C HOLLEY | |||||||||
| VP | 50.00 | 182784 | 0 | 38440 | X | ||||
| KERN A WILSON | |||||||||
| VP | 50.00 | 180545 | 0 | 38250 | X | ||||
| BILL MAURER | |||||||||
| DIRECTOR PER | 50.00 | 149753 | 0 | 0 | X | ||||
| JOSEPH HARRISON | |||||||||
| TL PERFUSION | 50.00 | 141970 | 0 | 0 | X | ||||
| GAY HERRINGTON | |||||||||
| PHARMACIST | 50.00 | 141120 | 0 | 0 | X | ||||
| ANTHONEY MOSLEY | |||||||||
| DIRECTOR RAD | 50.00 | 139951 | 0 | 0 | X | ||||
| PAMELA E GILBERT | |||||||||
| FORMER CNO | 50.00 | 265556 | 0 | 18628 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2127338 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1315251 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 471521 | TotalOtherCompensation |
| Number Individuals GT100 K | 49 | 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 | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| ANESTHESIA SERVICES PC | ||||||
| 201 COX STREET | ATLANTA | GA | 311934369 | ANESTHESIA | 1375703 | |
| BIOMEDICAL APPLICATIONS OF MOBILE | ||||||
| PO BOX 62760 | NEW ORLEANS | LA | 70162 | HEMODIALYSIS | 1235766 | |
| MAYO COLLABORATIVE SERVICES | ||||||
| PO BOX 9146 | MINNEAPOLIS | MN | 554809146 | LAB TESTING | 1017037 | |
| MOBILE BAY LITHOTRIPSY LLC | ||||||
| 9825 SPECTRUM DRIVE BLDG 3 | AUSTIN | TX | 78717 | LITHOTRIPSY | 710000 | |
| GREATER MOBILE-WASHINGTON COUNTY | ||||||
| 5750-A SOUTHLAND DRIVE | MOBILE | AL | 36693 | CONSULTING | 503750 | MENTAL RETARDATION BOARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 12978 | FederatedCampaigns |
| Related Organizations | 579153 | RelatedOrganizations |
| All Other Contributions | 1292507 | AllOtherContributions |
| Total Contributions | 1884638 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | 335017842 | 335017842 | |
| REFERENCE LAB REVENUE | 621500 | 5116929 | 5116929 | |
| OTHER PROGRAM SERVICE REVENUE | 900099 | 1060399 | 1060399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 341195170 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4401912 | TotalRevenueColumn |
| Exclusion | $4,401,912 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48976974 | Securities |
| Other | 2671397 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48722054 | Securities |
| Other | 2087559 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 254920 | Securities |
| Other | 583838 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 838758 | TotalRevenueColumn |
| Exclusion | $838,758 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA | 722210 | 2568961 | $2,568,961 |
| CREDIT UNION COST RECOVERY | 561000 | 459674 | $459,674 |
| ALL OTHER REVENUE | 900099 | 202300 | $202,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3230935 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351551413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 336078241 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5116929 | UnrelatedBusinessRevenue |
| Exclusion | $8,471,605 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062388 | Total |
| Management And General | 1062388 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178644 | Total |
| Management And General | 178644 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104480979 | Total |
| Program Services | 83638482 | ProgramServices |
| Management And General | 20842497 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6921277 | Total |
| Program Services | 5958710 | ProgramServices |
| Management And General | 962567 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13987871 | Total |
| Program Services | 11113453 | ProgramServices |
| Management And General | 2874418 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5260423 | Total |
| Program Services | 3721603 | ProgramServices |
| Management And General | 1538820 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5207918 | Total |
| Program Services | 215939 | ProgramServices |
| Management And General | 4991979 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526588 | Total |
| Management And General | 526588 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145597 | Total |
| Management And General | 145597 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731766 | Total |
| Management And General | 731766 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5845559 | Total |
| Program Services | 4850440 | ProgramServices |
| Management And General | 995119 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579682 | Total |
| Management And General | 579682 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71950962 | Total |
| Program Services | 67825059 | ProgramServices |
| Management And General | 4125903 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7313824 | Total |
| Management And General | 7313824 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6341831 | Total |
| Program Services | 3703596 | ProgramServices |
| Management And General | 2638235 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91685 | Total |
| Management And General | 91685 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3387001 | Total |
| Management And General | 3387001 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15833712 | Total |
| Program Services | 10925261 | ProgramServices |
| Management And General | 4908451 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4659347 | Total |
| Management And General | 4659347 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR BAD DEBT | 46639232 | 46639232 | |
| ALL OTHER EXPENSES | 17036618 | 8369100 | 8667518 |
| LAB SUPPLIES / PROCEDURES | 9210010 | 6360258 | 2849752 |
| REPAIR / REPLACEMENT | 8566216 | 8379349 | 186867 |
| DIETARY SUPPLIES / FOOD | 3195343 | 165507 | 3029836 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339154473 | Total |
| Program Services | 261865989 | ProgramServices |
| Management And General | 77288484 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49113 | BOY |
| EOY | 79641 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47707755 | BOY |
| EOY | 61816371 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36225380 | BOY |
| EOY | 34698555 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20897554 | BOY |
| EOY | 25960115 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744792 | BOY |
| EOY | 3370962 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2029017 | BOY |
| EOY | 2822448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 329921423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 249858311 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88396001 | BOY |
| EOY | 80063112 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103377628 | BOY |
| EOY | 141466645 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3083945 | BOY |
| EOY | 2066097 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304511185 | BOY |
| EOY | 352343946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42399124 | BOY |
| EOY | 47915673 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31418 | BOY |
| EOY | 1013444 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7536487 | BOY |
| EOY | 6418379 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103553954 | BOY |
| EOY | 104343972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153520983 | BOY |
| EOY | 159691468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146957539 | BOY |
| EOY | 188942282 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4032663 | BOY |
| EOY | 3710196 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150990202 | BOY |
| EOY | 192652478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304511185 | BOY |
| EOY | 352343946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 65007 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 65007 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 334037544 | FilingOrganizationsTotals |
| Affiliated Group Totals | 603109037 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 334037544 | FilingOrganizationsTotals |
| Affiliated Group Totals | 603174044 | 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) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
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 | 18367 | CurrentYearMinus3 |
| Current Year Minus2 | 18274 | CurrentYearMinus2 |
| Current Year Minus1 | 35302 | CurrentYearMinus1 |
| Current Year | 65007 | CurrentYear |
| Total | 136950 | 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 |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE C, PART IV | ReturnReference |
| Explanation | SCHEDULE C, PART II-A, AFFILIATED ORGANIZATIONS ORGANIZATION NAME: MOBILE INFIRMARY ASSOCIATION EIN: 63-0288856 ADDRESS: P.O. BOX 2144 / MOBILE, AL 36652 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 0 TOTAL LOBBYING EXPENDITURES: 0 OTHER EXEMPT PURPOSE EXPENDITURES: 334,037,544 TOTAL EXEMPT PURPOSE EXPENDITURES: 334,037,544 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: 0 ORGANIZATION NAME: INFIRMARY HEALTH SYSTEM, INC. EIN: 63-0841123 ADDRESS: P.O. BOX 2226 / MOBILE, AL 36652 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 65,007 TOTAL LOBBYING EXPENDITURES: 65,007 OTHER EXEMPT PURPOSE EXPENDITURES: 44,715,391 TOTAL EXEMPT PURPOSE EXPENDITURES: 44,780,398 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: 0 ORGANIZATION NAME: INFIRMARY FOUNDATION, INC. EIN: 63-0870620 ADDRESS: P.O. BOX 2226 / MOBILE, AL 36652 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 0 TOTAL LOBBYING EXPENDITURES: 0 OTHER EXEMPT PURPOSE EXPENDITURES: 3,454,571 TOTAL EXEMPT PURPOSE EXPENDITURES: 3,454,571 LOBBYING NONTAXABLE AMOUNT: 322,729 GRASSROOTS NONTAXABLE AMOUNT: 80,682 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: 0 ORGANIZATION NAME: INFIRMARY HEALTH HOSPITALS, INC. EIN: 20-3713023 ADDRESS: P.O. BOX 2226 / MOBILE, AL 36652 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 0 TOTAL LOBBYING EXPENDITURES: 0 OTHER EXEMPT PURPOSE EXPENDITURES: 72,017,364 TOTAL EXEMPT PURPOSE EXPENDITURES: 72,017,364 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: 0 ORGANIZATION NAME: GULF HEALTH HOSPITALS, INC. EIN: 63-0891904 ADDRESS: P.O. BOX 2226 / MOBILE, AL 36652 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 0 TOTAL LOBBYING EXPENDITURES: 0 OTHER EXEMPT PURPOSE EXPENDITURES: 146,654,037 TOTAL EXEMPT PURPOSE EXPENDITURES: 146,654,037 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: 0 ORGANIZATION NAME: INFIRMARY HOSPICE CARE EIN: 72-1356598 ADDRESS: P.O. BOX 2226 / MOBILE, AL 36652 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: 0 DIRECT LOBBYING AMOUNT: 0 TOTAL LOBBYING EXPENDITURES: 0 OTHER EXEMPT PURPOSE EXPENDITURES: 2,165,123 TOTAL EXEMPT PURPOSE EXPENDITURES: 2,165,123 LOBBYING NONTAXABLE AMOUNT: 258,256 GRASSROOTS NONTAXABLE AMOUNT: 64,564 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: 0 | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 630498 | OtherCostOrOtherBasis |
| Book Value | 630498 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149797883 | OtherCostOrOtherBasis |
| Depreciation | 106251819 | Depreciation |
| Book Value | 43546064 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1916714 | OtherCostOrOtherBasis |
| Depreciation | 1215934 | Depreciation |
| Book Value | 700780 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165655185 | OtherCostOrOtherBasis |
| Depreciation | 139112669 | Depreciation |
| Book Value | 26542516 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11921143 | OtherCostOrOtherBasis |
| Depreciation | 3277889 | Depreciation |
| Book Value | 8643254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80063112 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES - OBLIGATIONS TO AFF | $100,430,874 |
| LT OBLIGATIONS TO AFFILIATES | $3,913,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 104343972 | TotalOfAmounts |
| Total Revenue | 351551413 | TotalRevenue |
| Total Expenses | 339154473 | TotalExpenses |
| Excess Or Deficit For Year | 12396940 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 31026762 | NetUnrealizedGLOnInvestments |
| Other | -$1,561,243 | OtherAmount |
| Total Adjustments | 29465519 | TotalAdjustments |
| Excess Or Deficit Per FS | 41862459 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 379538036 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 31026762 | NetUnrealizedGainsInvestments |
| Other Revenues | 2346112 | OtherRevenues |
| Revenue Not Rptd F990 | 33372874 | RevenueNotRptdF990 |
| Revenue Subtotal | 346165162 | RevenueSubtotal |
| Investment Expenses Not Included | 731766 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4654485 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5386251 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 351551413 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 337675577 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 337675577 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 731766 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 747130 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1478896 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 339154473 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | 2,346,112 -4,654,485 747,130 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | 2,346,112 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | 4,654,485 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | 747,130 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | SEE SCHEDULE O |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | false | FPGReferenceFreeCare |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | false | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8950311 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1928673 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7021638 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02070 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17864620 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13400866 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4463754 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01320 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26814931 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15329539 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11485392 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03390 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 413 | NumberOfActivitiesOrPrograms |
| Persons Served | 21607 | PersonsServed |
| Total Community Benefit Expense | 211837 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14722 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 197115 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1591072 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 515162 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1075910 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00320 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 48128 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 39128 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 413 | NumberOfActivitiesOrPrograms |
| Persons Served | 21607 | PersonsServed |
| Total Community Benefit Expense | 1851037 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 538884 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1312153 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 413 | NumberOfActivitiesOrPrograms |
| Persons Served | 21607 | PersonsServed |
| Total Community Benefit Expense | 28665968 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15868423 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12797545 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03770 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $13,061,029 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 107455349 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 105840037 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 1615312 | 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 | false | WrittenDebtCollectionPolicy |
Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | General Medical And SurgicalGeneralMedicalAndSurgical | Critical Access HospitalCriticalAccessHospital | Business Name Line2Name/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| MOBILE INFIRMARY ASSOCIATION | ||||||
| 5 MOBILE INFIRMARY CIRCLE | MOBILE | AL | 36607 | X | X | |
| INFIRMARY EASTERN SHORE | ||||||
| 7101 HWY 90 | DAPHNE | AL | 36526 | SURGERY & DIAGNOSTIC CENTER | ||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | SCHEDULE H, PART VI QUESTION 1: PART I, LINE 3C: THE ORGANIZATION CONSIDERS FPG, BUT DOES NOT HAVE A SPECIFIC LIMIT TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE. THE ORGANIZATION ESTIMATES THE PATIENT'S DEMONSTRATED FINANCIAL NEED BASED ON THEIR RESPECTIVE OVERALL FINANCIAL AND SOCIAL SITUATION. THE ORGANIZATION DOES NOT UTILIZE ONE INCOME OR ASSET THRESHOLD UNIVERSALLY; BUT UTILIZES AN INTERNALLY DEVELOPED POINT SYSTEM IN AN ATTEMPT TO CONSISTENTLY ESTIMATE DEMONSTRATED FINANCIAL NEED. POINTS ARE ASSIGNED BASED ON MONTHLY INCOME, NUMBER OF DEPENDENTS, ASSETS, DEBT, AND MONTHLY EXPENSES, TO DETERMINE IF THE PATIENT MEETS THE ELIGIBILITY THRESHOLD FOR ASSISTANCE. PART I, LINE 6A: THE COMMUNITY BENEFIT REPORT IS INCLUDED IN THE REPORT FOR INFIRMARY HEALTH SYSTEM, INC., A RELATED ORGANIZATION. COSTS FOR PART I, LINE 7A AND 7B; AND PART III, SECTION A, LINE 2 WERE CALCULATED USING THE RCC CALCULATED IN WORKSHEET 2. OTHER COSTS WERE OBTAINED FROM THE ORGANIZATION'S ACCOUNTING RECORDS. PART I, LINE 7 THE ORGANIZATION REPORTED A BAD DEBT EXPENSE OF 46,639,232 ON FORM 990, PART IX. PART III, LINES 2,3,& 4: AMOUNTS ON PART III, LINE 2 AND 3 WERE CALCULATED USING THE RCC CALCULATED PER WORKSHEET 2 OF INSTRUCTIONS. APPLICABLE PATIENT DISCOUNTS AND PAYMENTS ARE RECORDED SEPARATE FROM BAD DEBTS PER PART III, LINE 2. THE TEXT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENT FOOTNOTE REGARDING UNCOLLECTIBLE ACCOUNTS: "ALLOWANCES FOR DOUBTFUL ACCOUNTS ARE ESTIMATED BASED ON HISTORICAL WRITE-OFF PERCENTAGES. 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 AMOUNT OF BAD DEBT COST IN PART III, LINE 2 THAT COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE IS NOT DETERMINABLE. SINCE THOSE PATIENTS HAVE NOT PROVIDED ANY FINANCIAL INFORMATION TO THE ORGANIZATION, ANY ESTIMATES COULD NOT BE RELIED UPON AS BEING REASONABLE. PART III, LINE 6: THE ORGANIZATION'S AS-FILED MEDICARE COST REPORT WAS USED IN DETERMINING THE AMOUNT REPORTED ON PART III, LINE 6, WHICH USES THE COST-TO-CHARGE RATIO METHODOLOGY IN CALCULATING TOTAL MEDICARE ALLOWABLE COSTS. THERE WAS AN ADDITIONAL LOSS OF 1,597,965 ATTRIBUTABLE TO ADDITIONAL SERVICES PROVIDED TO MEDICARE PATIENTS, BUT NOT INCLUDED IN PART III, SECTION B PER INSTRUCTIONS (PRIMARILY LAB AND PHYSICAL THERAPY SERVICES). PART III, LINE 9A: RELATED TO COLLECTION PRACTICES OF THE ORGANIZATION, COLLECTION EFFORTS ARE SUSPENDED FOR PATIENTS WHO ARE IN THE PROCESS OF APPLYING FOR ASSISTANCE UNDER THE ORGANIZATION'S ASSISTANCE POLICY, OR THROUGH MEDICAID. PART V: THE ORGANIZATION ALSO OPERATES A DIAGNOSTIC CLINIC IN ADDITION TO FACILITIES LISTED IN PART V. | CostingMethodUsed |
| General Explanation | QUESTION 8: A COMMUNITY BENEFIT REPORT IS NOT REQUIRED TO BE FILED WITH ANY STATE. | GeneralExplanation |
| Needs Assessment | SCHEDULE H, PART VI QUESTION 2: THE ORGANIZATION ASSESSES THE NEEDS OF THE COMMUNITY THROUGH A VARIETY OF MEANS. CONSTANT COMMUNICATION WITH THE OPEN MEDICAL STAFF OF MORE THAN 550 PHYSICIANS LOCATED THROUGHOUT THE COMMUNITY PROVIDES VALUABLE INSIGHT INTO HEALTH RELATED NEEDS. THE INDEPENDENT BOARD, REPRESENTING MEMBERS OF THE COMMUNITY, PROVIDES INPUT FROM A DIFFERENT PERSPECTIVE. COMMENTS FROM PATIENT SATISFACTION SURVEYS ARE SCRUTINIZED FOR OPPORTUNITIES. COOPERATION WITH OTHER AREA HOSPITALS AND UNIVERSITIES PROVIDES INSIGHT INTO NEEDS. AS AN EXAMPLE, IN THE CURRENT YEAR, A COLLABORATIVE EFFORT BETWEEN THE ORGANIZATION AND THE UNIVERSITY OF SOUTH ALABAMA CULMINATED IN THE OPENING OF THE USA MITCHELL CANCER CENTER ADJACENT TO THE ORGANIZATION'S CAMPUS, TO PROVIDE MUCH NEEDED CANCER SERVICES TO THE AREA. FORMAL COMMITTEES IN THE ORGANIZATION, SUCH AS THE STROKE COMMITTEE, ASSESS DATA PROVIDED BY THE AMERICAN HEART ASSOCIATION AND SIMILAR ORGANIZATIONS, TO ASSIST IN IDENTIFYING COMMUNITY NEEDS. THE ORGANIZATION HAS AFFILIATED HOSPITALS AND ENTITIES LOCATED THROUGHOUT THE SERVICE AREA. THROUGH WEEKLY LEADERSHIP MEETINGS, AND FORMALIZED JOINT STRATEGIC PLANNING, NEEDS OF THE COMMUNITIES SERVED ARE ASSESSED. | NeedsAssessment |
| Patient Education Assistance | SCHEDULE H, PART VI QUESTION 3: THE ORGANIZATION'S REGISTRATION AND BUSINESS OFFICE LOCATIONS HAVE SIGNAGE PROMINENTLY DISPLAYED WHICH INCLUDES WORDING INTENDED TO INFORM AND PROMPT PATIENTS TO AVAIL THEMSELVES OF THE ORGANIZATION'S ASSISTANCE PROGRAM. ADDITIONALLY, THE ORGANIZATION INCLUDES SIMILAR WORDING: 1)WITHIN PATIENT- ACCOUNT STATEMENTS MAILED TO PATIENTS WHO ARE BILLED FOR SERVICES RENDERED BY THE ORGANIZATION, AND 2) ON THE ORGANIZATION'S WEBSITE, WHICH IS AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION CONTRACTS WITH A THIRD-PARTY VENDOR TO HAVE THEM IDENTIFY, CONTACT, AND ASSIST WITH QUALIFYING PATIENTS WHO MAY BE ELIGIBLE FOR GOVERNMENT ASSISTANCE PROGRAMS. THE THIRD-PARTY VENDOR UTILIZES ADMISSION REPORTS, REFERRALS FROM ORGANIZATION FINANCIAL COUNSELORS, PATIENT SELF REFERRALS, AND CURRENT / PAST INTERNAL/PUBLIC PATIENT ELIGIBILITY DATA TO IDENTIFY POTENTIALLY ELIGIBLE PATIENTS WHOM THEY CONTACT AND/OR ASSIST IN QUALIFYING FOR GOVERNMENT ASSISTANCE PROGRAMS. | PatientEducationAssistance |
| Community Information | SCHEDULE H, PART VI QUESTION 4: THE ORGANIZATION IS LOCATED IN MOBILE, ALABAMA, ON THE CENTRAL GULF COAST. MOBILE IS THE THIRD MOST POPULOUS CITY IN THE STATE OF ALABAMA AND IS THE COUNTY SEAT OF MOBILE COUNTY. MOBILE IS THE CENTER OF ALABAMA'S SECOND- LARGEST METROPOLITAN AREA, WHICH CONSISTS OF ALL OF MOBILE COUNTY. THE 2000 CENSUS DATA SHOWS THAT THERE WERE 73,057 HOUSEHOLDS IN MOBILE, OF WHICH 22,225 HAD CHILDREN UNDER THE AGE OF 18 LIVING WITH THEM, 29,963 WERE MARRIED COUPLES LIVING TOGETHER, 15,360 HAD A FEMALE HOUSEHOLDER WITH NO HUSBAND PRESENT, 3,488 HAD A MALE HOUSEHOLDER WITH NO WIFE PRESENT, AND 24,246 WERE NON-FAMILIES. THE RACIAL MAKEUP OF THE CITY WAS 48.2% WHITE AND 47.9% BLACK OR AFRICAN-AMERICAN. THE AVERAGE HOUSEHOLD SIZE WAS 2.59. THE PRIMARY SERVICE AREA INCLUDES MOBILE AND BALDWIN COUNTIES IN ALABAMA. THESE TWO COUNTIES HAVE A COMBINED POPULATION OF APPROXIMATELY 585,000. THE SECONDARY SERVICE AREA FOR THE HOSPITAL INCLUDES THE RURAL AREAS OF GEORGE COUNTY IN MISSISSIPPI AND WASHINGTON, CLARKE, ESCAMBIA AND MONROE COUNTIES IN ALABAMA. THERE ARE FOUR MAJOR MEDICAL CENTERS WITHIN THE CITY LIMITS. THE MAJORITY OF THE PERSONS SERVED ARE EMPLOYED WITHIN SERVICE INDUSTRIES SUCH AS TRADE, TRANSPORTATION, AND UTILITIES. PROFESSIONAL AND BUSINESS SERVICES, EDUCATION AND HEALTH SERVICES AND GOVERNMENT. THE UNEMPLOYMENT RATE FOR MOBILE COUNTY IS APPROXIMATELY 11%, AND FOR BALDWIN COUNTY IS APPROXIMATELY 9%. PER CAPITA INCOME IN 2009 FOR THE PRIMARY SERVICE AREA OF THE HOSPITAL WAS 22,095, AND 18,157 FOR THE SECONDARY SERVICE AREA. IN 2009 22.2% OF THE RESIDENTS OF THE CITY OF MOBILE WERE LIVING BELOW THE POVERTY LEVEL. OF THESE HOUSEHOLDS LIVING BELOW THE POVERTY LEVEL, 74% HAD A FEMALE HEAD-OF-HOUSEHOLD WITH NO HUSBAND PRESENT. | CommunityInformation |
| Other Information | SCHEDULE H, PART VI QUESTION 6: SEE STATEMENT RELATED TO PROGRAM SERVICE ACCOMPLISHMENTS (PART III, LINE 4A) | OtherInformation |
| Affiliated Health Care System | SCHEDULE H, PART VI QUESTION 7: EACH HOSPITAL AND ENTITY WITHIN INFIRMARY HEALTH SYSTEM HAS ITS OWN LEADERSHIP, AND PROVIDES CERTAIN COMMUNITY BENEFITS AND PROGRAM SERVICES RELATED UNIQUELY TO THE COMMUNITY IT SERVES. HOWEVER, EXECUTIVE LEADERSHIP OF THE SYSTEM PROVIDES GUIDANCE FOR ALL, AND THERE ARE MANY COMMUNITY BENEFITS AND SERVICES WHICH ARE COORDINATED FROM A SYSTEM PERSPECTIVE IN ORDER TO SERVE A NEED WITHIN THE BROADER SERVICE AREA, OR TO JOINTLY COORDINATE THE EFFORT FOR MORE EFFICIENCY. THE ORGANIZATION HAS ESTABLISHED A PROGRAM TO FUND SPECIAL COMMUNITY HEALTH NEEDS IDENTIFIED AND APPROVED BY THE VOLUNTARY BOARD OF THE INFIRMARY FOUNDATION, THE 501(C)(3)PHILANTHROPIC AFFILIATE OF THE ORGANIZATION. EACH YEAR AN ACCOUNTING OF THE "COMMUNITY BENEFIT" FUNDS DISTRIBUTED BY THE FOUNDATION IS REVIEWED BY MOBILE INFIRMARY MANAGEMENT. | AffiliatedHealthCareSystem |
| Reports Filed With States | AL | ReportsFiledWithStates |
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 | true | 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 | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|
| D MARK NIX | |||||||||
| 578002 | 94502 | 140762 | 19195 | 832461 | |||||
| JOE DENTON | |||||||||
| 333336 | 46800 | 55401 | 12510 | 448047 | |||||
| E WATSON SMITH | |||||||||
| 262611 | 4005 | 10225 | 276841 | ||||||
| PAMELA G HALLFORD | |||||||||
| 161103 | 11179 | 25865 | 11383 | 209530 | |||||
| KENNETH C BREWINGTON | |||||||||
| 408109 | 25308 | 10962 | 444379 | ||||||
| JOE STOUGH III | |||||||||
| 328618 | 48572 | 12015 | 389205 | ||||||
| ALAN C HOLLEY | |||||||||
| 169563 | 13221 | 26053 | 12387 | 221224 | |||||
| KERN A WILSON | |||||||||
| 167736 | 12809 | 26395 | 11855 | 218795 | |||||
| PAMELA E GILBERT | |||||||||
| 204070 | 61486 | 12434 | 6194 | 284184 | |||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | D. MARK NIX 0 26,188 0 PAMELA E. GILBERT 179,046 0 0 |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | SCHEDULE J, PART III SUPPLEMENTAL INFORMATION 457(F) DISTRIBUTIONS: D. MARK NIX - 94,502 JOSEPH L. DENTON - 46,800 PAMELA G. HALLFORD - 14,699 ALAN C. HOLLEY - 16,099 KERN A. WILSON - 15,850 SERP DISTRIBUTIONS: D. MARK NIX - 26,188 SERVERANCE AMOUNT PAID: PAMELA E. GILBERT - 179,046 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WHITE-SPUNNER CONSTRUCTION | |||
| VICE CHAIRMAN | 1092189 | CONSTRUCTION SVCS | false |
| MOBILE EMERGENCY GROUP PC | |||
| DIRECTOR | 307103 | ED PHYSICIAN SVCS | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY OF THE PARENT ELECTS THE BOARD MEMBERS OF THE ORGANIZATION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE PARENT COMPANY, INFIRMARY HEALTH SYSTEM, INC. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE CURRENT REVIEW POLICY IS BEING REVISED AND FUTURE 990'S WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. CURRENTLY THE 990 IS PREPARED BY THE ACCOUNTING DEPARTMENT. A DETAILED REVIEW IS COMPLETED BY AN OFFICER AND A COPY OF THE FINAL 990,INCLUDING ALL REQUIRED SCHEDULES, IS PROVIDED TO THE PRESIDENT / CHIEF EXECUTIVE OFFICER FOR REVIEW AND APPROVAL WITH SIGNATURE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A DIRECTOR SHALL DISCLOSE AT THE EARLIEST POSSIBLE MEETING OF THE BOARD OF DIRECTORS AFTER THE DIRECTOR BECOMES AWARE OF THE EXISTING OR POTENTIAL CONFLICTING INTEREST. THE BOARD OF DIRECTORS SHALL ASK THE INTERESTED DIRECTOR TO LEAVE THE MEETING DURING DELIBERATIONS WITH RESPECT TO THE MATTER THAT GIVES RISE TO THE EXISTING OR POTENTIAL CONFLICTING INTEREST. THE OFFICERS ARE REQUIRED EACH YEAR TO REVIEW THE CONFLICT OF INTEREST POLICIES WHICH DEFINE CONFLICTS OF INTEREST AND ADVISE THAT ALL SHOULD BE AVOIDED IF POSSIBLE. ALL OFFICERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AS AN AFFILIATE OF INFIRMARY HEALTH SYSTEM, MOBILE INFIRMARY ASSOCIATION FOLLOWS THE SYSTEM-WIDE COMPENSATION PHILOSOPHY. THE SYSTEM EMPLOYEES DESIGNATED AS OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE PARTICIPANTS IN THE ORGANIZATION'S PERFORMANCE PLAN THAT IS REVIEWED ANNUALLY FOR MERIT INCREASES. THE ANNUAL REVIEW COVERS THE EMPLOYEE'S PERFORMANCE FOR THE FISCAL YEAR OF APRIL 1ST THROUGH MARCH 31ST OF THE FOLLOWING YEAR. THE AMOUNT OF INDIVIDUAL MERITS/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. THE INFIRMARY PARTICIPATES IN NUMEROUS SALARY SURVEYS. DEPENDING ON THE POSITION, THE SURVEY DATA MAY BE INDUSTRY SPECIFIC (E.G. HEALTHCARE) OR FROM OTHER INDUSTRIES. CURRENTLY, EXECUTIVE POSITION DATA COMES FROM WATSON WYATT, INTEGRATED HEALTHCARE STRATEGIES, SALARY.COM, AND HAY CONSULTING. 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 THE VP, HUMAN RESOURCES REVIEW THE SUGGESTED MERIT INCREASE AND MAKE RECOMMENDATIONS TO THE INFIRMARY HEALTH SYSTEM COMPENSATION COMMITTEE. THE FINAL RECOMMENDATIONS ARE APPROVED BY THE INFIRMARY BOARD OF DIRECTORS. INFIRMARY HEALTH SYSTEM, INC. HAD AN EXTERNAL REVIEW OF COMPENSATION PRACTICES PERFORMED BY WATSON WYATT IN 2008. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE ANSWER TO QUESTION 15A. THE SAME PROCESS IS USED FOR ALL EMPLOYEES OF THE SYSTEM. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE CORPORATE CHARTER OF MOBILE INFIRMARY ASSOCIATION IS A MATTER OF PUBLIC RECORD IN THE PROBATE COURT OF MOBILE COUNTY, ALABAMA. THE CORPORATE BYLAWS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. |
| ADDITIONAL INFORMATION | SCHEDULE O | PART III-PROGRAM SERVICES, LINE 4A: THE MOBILE INFIRMARY ASSOCIATION ("INFIRMARY") IS LICENSED TO OPERATE 654 ACUTE CARE BEDS IN THE MOBILE INFIRMARY MEDICAL CENTER AND 50 PHYSICAL REHABILITATION BEDS IN THE J.L. BEDSOLE/ROTARY REHABILITATION HOSPITAL DIVISION, PROVIDING SERVICES NECESSARY TO DELIVER ESSENTIAL HEALTHCARE TO THE GULF COAST COMMUNITY. INFIRMARY SERVICED 26,448 INPATIENTS AND PROVIDED MORE THAN 246,800 OUTPATIENT SERVICES DURING THE YEAR ENDING MARCH 31, 2010. INFIRMARY OPERATES A FULL-TIME LEVELL II EMERGENCY DEPARTMENT, OPEN TO ALL PERSONS, WHITHOUT REGARD TO ABILITY TO PAY, WHICH TREATED 39,977 PEOPLE DURING THE YEAR. THERE ARE MORE THAN 550 PHYSICIANS ON THE OPEN MEDICAL STAFF. INFIRMARY PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS. MEDICARE AND MEDICAID PATIENTS ACCOUNTED FOR 48.8% OF TOTAL INPATIENT VISITS AND 33.2% OF OUTPATIENT GROSS REVENUE. WHILE THE HOSPITAL IS REIMBURSED TO SOME EXTENT FOR TREATING MEDICARE AND MEDICAID PATIENTS, THE TOTAL AMOUNT RECEIVED WAS 334,000,000 LESS THAN WHAT WOULD HAVE BEEN RECEIVED HAD THESE PROGRAMS PAID FULL CHARGES. IN ADDITION TO SERVING MEDICARE AND MEDICAID PATIENTS, INFIRMARY PROVIDES CARE TO PATIENTS WHO MEET THE CRITERIA OF ITS CHARITY CARE POLICY. THE HOSPITAL HAS EXPANDED THE FEDERAL POVERTY GUIDELINE TO AFFORD CHARITABLE CARE TO LARGER NUMBERS OF ITS PATIENT POPULATION. THE CHARITY CARE PROCESS IS ADMINISTERED IN A NON-DISCRIMINATORY MANNER GUIDED BY MEMBERS OF THE VOLUNTARY BOARD OF DIRECTORS (MOST OF WHOM ARE INDEPENDENT CIVIC LEADERS) WHO REVIEW THE PROCESS AT REGULARLY SCHEDULED MEETINGS. THE AMOUNT OF CHARGES FOREGONE FOR HEALTHCARE SERVICES AND SUPPLIES FURNISHED UNDER THIS CHARITY CARE POLICY FOR THE YEAR ENDING MARCH 31, 2010 WAS 30,710,000. INFIRMARY OPERATES THE ONLY HOSPITAL BASED INPATIENT PSYCHIATRIC UNIT IN THE COMMUNITY FOR ADULTS. AS A RESULT, THERE IS A SIGNIFICANT AMOUNT OF INDIGENT CARE PROVIDED THROUGH THIS SERVICE. VARIOUS OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY ARE SERVED BY THE CHARITY CARE PROCESS. SOME EXAMPLES WOULD BE THE ALABAMA CHILDREN'S HOME WHOSE RESIDENTS HAVE RECEIVED CARE AT MOBILE INFIRMARY FOR MANY YEARS, THE KNIGHTS TEMPLAR EYE FOUNDATION AND THE KATE MIDDLETON ASSISTANCE FUND FOR MOBILE COUNTY CITIZENS. INFIRMARY PARTICIPATES IN EDUCATIONAL SUPERVISION, PROGRAM DEVELOPMENT AND CLINICAL AFFILIATIONS WITH MORE THAN 20 COLLEGES AND UNIVERSITIES THROUGHOUT THE U.S. IN REHABILITATION CLINICAL DISCIPLINES. INFIRMARY PROVIDES CLINICAL EXPERIENCE TO COLLEGE STUDENTS IN MORE THAN 10 DIFFERENT DISCIPLINES THROUGHOUT THE HOSPITAL. DURING THE YEAR, 15 FULL-TIME EQUIVALENT RESIDENTS OF THE UNIVERSITY OF SOUTH ALABMA, COLLEGE OF MEDICINE ROTATED THROUGH INFIRMARY AS PART OF A PROFESSIONAL RESIDENCY PROGRAM TO CONTRIBUTE TO THE EDUCATIONAL PREPARATION OF A FUTURE SUPPLY OF PHYSICIANS. INFIRMARY PROVIDED CONTINUING EDUCATION SEMINARS FOR DOCTORS AND OTHER HEALTHCARE PROFESSIONALS ON A REGULAR BASIS. THERE WERE QUARTERLY STROKE CONFERENCES; CANCER CONFERENCES WERE HELD WEEKLY, AND THE COMMUNITY PHYSICIAN CONFERENCES WERE HELD MONTHLY. THERE WERE LECTURES PROVIDED ON TOPICS AND THROUGHOUT THE YEAR THERE WERE INTERACTIVE SESSIONS PROVIDED IN NEONATAL RESUSCITATION, ADVANCED CARDIAC LIFE SUPPORT, AND PEDIATRIC LIFE SUPPORT. OVER 2,239 HEALTHCARE PROFESSIONALS TOOK ADVANTAGE OF THE 194 CONTINUING EDUCATION HOURS OFFERED. MOBILE INFIRMARY'S DRUG EDUCATION VEHICLE, THE ERNEST DEBAKEY DRUG EDUCATION BUS TRAVELS THROUGHOUT SOUTHWEST ALABAMA, EDUCATING CHILDREN ABOUT THE DANGERS OF ILLEGAL DRUG USE, AS WELL AS THE DETRIMENTAL EFFECT OF TOBACCO AND ALCOHOL ON THE HUMAN BODY. THE DRUG EDUCATION PROGRAM IS AN EXPERIENTIAL PROGRAM, GIVING STUDENTS THE OPPORTUNITY TO SEE, HEAR, AND TOUCH DISPLAYS. A FACILITATOR IS AVAILABLE TO ANSWER QUESTIONS. INDIVIDUALS TOURING THE DRUG VEHICLE ARE GIVEN BROCHURES, FACT SHEETS, AND STATISTICAL INFORMATION. IN ADDITION TO VISITING PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS, THE SUMMER MONTHS FIND THE DRUG VEHICLE VISITING COMMUNITY ORGANIZATIONS, CHURCHES, AND INDUSTRY. DURING THE 2009-2010 FISCAL YEAR, MORE THAN 8,085 INDIVIDUALS AT 310 DIFFERENT SITES PASSED THROUGH THE DRUG EDUCATION VEHICLE. THE INFIRMARY SPONSORS A PROGRAM FOR ADULTS AGE 55 AND OLDER CALLED INFIRMARY SENIORS. THIS PROGRAM IS DESIGNED WITH THE GROWING SENIOR POPULATION IN MIND. SENIORS RECEIVE UP-TO-DATE INFORMATION ON FREE HEALTH SCREENINGS AND SEMINARS RELEVANT TO THEIR AGE GROUP SUCH AS AARP DRIVING CLASSES. OTHER BENEFITS ARE PROVIDED TO ENCOURAGE WELLNESS WITHIN THIS POPULATION. INFIRMARY SENIORS CURRENTLY HAS 10,800 MEMBERS. THE GULF COAST COMMUNITY AND PATIENT EDUCATION WERE ENHANCED THROUGH MOBILE INFIRMARY'S MONTHLY SEMINARS, WHICH FEATURED MEDICAL AND CLINICAL PROFESSIONALS SPEAKING ON A WIDE VARIETY OF HEALTH AND WELLNESS ISSUES. APPROXIMATELY 400 PEOPLE ATTENDED PROGRAMS OFFERED ON VARIOUS SUBJECTS INCLUDING: BREAST AND PROSTATE CANCER, HEART DISEASE, ARTHRITIS, AND OTHERS. AS PART OF ITS CONTINUED COMMITTMENT TO MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY, THE INFIRMARY SPONSORS VARIOUS SUPPORT GROUPS ON AN ONGOING BASIS. THEY INCLUDE THE DIABETIC EXCHANGE PROGRAM, CANCER SUPPORT, GASTRIC BYPASS SUPPORT, AND ALZHEIMER'S DISEASE SUPPORT. IN ADDITION TO THE CAMARADERIE OF THE SUPPORT GROUPS, PARTICIPANTS HAVE THE OPPORTUNITY TO LEARN HOW TO LIVE FULLER LIVES AFTER A DIFFICULT DIAGNOSIS OR PROCEDURE. DURING THE YEAR APPROXIMATELY 50 MEETINGS WERE OFFERED TO OVER 500 PATIENTS, FAMILY MEMBERS, CARE GIVERS, AND FRIENDS. OPERATION BOUNCE-BACK, THE INFIRMARY'S CARDIAC REHABILITATION PROGRAM PROVIDES SEMINARS OF INTEREST TO PEOPLE WITH HEART DISEASE AND THEIR FAMILIES. SPEAKERS AND LITERATURE ARE PROVIDED MONTHLY. CPR CERTIFICATION CLASSES ARE OFFERED TO SPOUSES AND FAMILY MEMBERS OF BOUNCE-BACK PATIENTS. SCHEDULE D, PART XIV, SUPPLEMENTAL INFORMATION: PART XI, LINE 8: CHANGE IN FMV OF INTEREST RATE SWAP, 285,473; CONTRIBUTIONS RECEIVED, -3,791,554; INVESTMENT INCOME RECEIVED, 1,353; GRANTS RECEIVED, -115,801 CHANGE IN INTEREST IN NET ASSETS OF INFIRMARY FOUNDATION, 2,022,718; NET ASSETS RELEASED FOR OPERATING PURPOSES, 36,568. PART XII, LINE 2D: CHANGE IN INFIRMARY FOUNDATION NET ASSETS, 2,022,718; INVESTMENT INCOME, 1,353; CHANGE IN FMV OF INTEREST RATE SWAP, 285,473; RESTRICTED ASSETS TRANSFERRED FOR OPERATIONS, 36,568. PART XII LINE 4B: RECLASS COST RECOVERY REVENUE, 747,130; GRANTS RECEIVED, 115,801; CONTRIBUTIONS RECEIVED, 3,791,554. PART XIII, LINE 4B: RECLASS COST RECOVERY REVENUE, 747,130 SCHEDULE L, PART IV: JOHN WHITE-SPUNNER IS A DIRECTOR AND OFFICER OF MOBILE INFIRMARY ASSOCIATION AND IS AN OWNER AND OFFICER OF WHITE-SPUNNER CONSTRUCTION. DR. HERBERT STONE IS A DIRECTOR OF MOBILE INFIRMARY ASSOCIATION AND IS AN OFFICER OF MOBILE EMERGENCY GROUP, P.C. PART IX, LINE 6: THE 178,644 AMOUNT REPRESENTS SEVERANCE PAY FOR A FORMER KEY EMPLOYEE AS REPORTED ON SCHEDULE J. |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| GULF HEALTH HOSPITALS INC | |||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630891904 | HOSPITALS | AL | 501 | 3 | N/A |
| GULF HEALTH PROPERTIES INC | |||||||||
| PO BOX 2166 | MOBILE | AL | 36652 | 630933700 | REALESTATE | AL | 501 | N/A | |
| INFIRMARY FOUNDATION INC | |||||||||
| PO BOX 2166 | MOBILE | AL | 36652 | 630870620 | FOUNDATION | AL | 501 | 9 | N/A |
| INFIRMARY HEALTH HOSPITALS INC | |||||||||
| PO BOX 2166 | MOBILE | AL | 36652 | 203713023 | HOSPITALS | AL | 501 | 3 | N/A |
| INFIRMARY HEALTH SYSTEM INC | |||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630841123 | MANAGEMENT | AL | 501 | 11C | N/A |
| INFIRMARY HOSPICE CARE INC | |||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 721356598 | HOSPICE | AL | 501 | 3 | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| GULF COAST FINANCIAL ASSOCIATION | ||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630883805 | COLLECTION | AL | N/A | C CORP |
| GULF HEALTH PLANS PPO INC | ||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630888584 | PPO | AL | N/A | C CORP |
| GULF HEALTH SERVICES INC | ||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630943206 | MANAGEMENT | AL | N/A | C CORP |
| GULF HEALTH MANAGEMENT INC | ||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 562332377 | MANAGEMENT | AL | N/A | C CORP |
| INFIRMARY MEDICAL CLINICS PC | ||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 630985524 | PHYS OFFIC | AL | N/A | C CORP |
| INDUSTRIAL REHAB INC | ||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 200978395 | PHY THERAP | AL | N/A | C CORP |
| VORAN THERAPY | ||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 631107460 | PHY THERAP | AL | N/A | C CORP |
| AMERICAN OAK HILL ASSURANCE | ||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | SELF-INSUR | AL | N/A | C CORP | |
| PROF & COMP GEN PATIENT SELF | ||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 636117376 | SELF-INSUR | AL | N/A | TRUST |
| WORKER'S COMP TRUST | ||||||||
| PO BOX 2226 | MOBILE | AL | 36652 | 636118459 | SELF-INSUR | AL | N/A | TRUST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKER'S COMPENSATION TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 492239 | AmountInvolved |