Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1935552
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$467,024
Up $66,542 (+17%) from 2011
Net Assets
Up$370,526
Up $81,889 (+28%) from 2011
Liabilities
Down$96,498
Down $15,347 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,727,063
Up $508,537 (+42%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We demonstrate the love and power of Jesus Christ by providing excellent, affordable healthcare and participating in the development of the communities we serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12848 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15589 |
| IRS990/AccountsReceivable/BOY | 0 | 33502 |
| IRS990/AccountsReceivable/EOY | 0 | 24389 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | To provide a pharmacy to the indigent and uninsured. |
| IRS990/Activity2/Expense | 0 | 157765 |
| IRS990/Activity2/Revenue | 0 | 214379 |
| IRS990/ActivityOrMissionDescription | 0 | We demonstrate the love and power of Jesus Christ by providing excellent, affordable healthcare and participating in the development of the communities we serve. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5720 First Avenue So |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Birmingham |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35212 |
| IRS990/Advertising/ProgramServices | 0 | 2255 |
| IRS990/Advertising/Total | 0 | 2255 |
| IRS990/AllOtherContributions | 0 | 423995 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2158 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36016 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45103 |
| IRS990/AllOtherExpenses/Total | 0 | 83277 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 151440 |
| IRS990/CashNonInterestBearing/EOY | 0 | 284199 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10751 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 193499 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 138 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 737 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4539 |
| IRS990/ConferencesMeetings/Total | 0 | 5414 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 423995 |
| IRS990/ContributionsGrantsPriorYear | 0 | 390307 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11795 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52286 |
| IRS990/DepreciationDepletion/Total | 0 | 64081 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide medical and dental services to the indigent and uninsured. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1241036 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31764 |
| IRS990/FeesForServicesOther/Total | 0 | 31764 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Jeremy W Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephen T Hipps |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roger L Ellenburg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sister Dinah L White |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John S Blair |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John F Saddler |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brantley T McDuffie |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Shannon S Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Annetta Nunn |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Harriette J Toney |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gil Murdock |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Stephen Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Robert Record |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr John Fischer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Individual Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Individual Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Individual Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Individual Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Individual Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Individual Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Individual Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Individual Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Individual Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 13 | Chief Medical Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1356552 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18090 |
| IRS990/Insurance/ProgramServices | 0 | 20515 |
| IRS990/Insurance/Total | 0 | 38605 |
| IRS990/Interest/ManagementAndGeneral | 0 | 395 |
| IRS990/Interest/Total | 0 | 395 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11765 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4166 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 754 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 754 |
| IRS990/InvestmentIncomePriorYear | 0 | 633 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 754 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 265956 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 405515 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 191998 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 139559 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | We demonstrate the love and power of Jesus Christ by providing excellent, affordable healthcare and participating in the development of the communities we serve. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert Rex Record |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 288637 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 370526 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 163600 |
| IRS990/Occupancy/Total | 0 | 163600 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11604 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 410 |
| IRS990/OfficeExpenses/Total | 0 | 12014 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 442312 |
| IRS990/OtherExpensesCurrentYear | 0 | 631215 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/Description | 1 | Laboratory Fees |
| IRS990/OtherExpenses/Description | 2 | Computer |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1903 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1604 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84666 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76636 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30474 |
| IRS990/OtherExpenses/Total | 0 | 84666 |
| IRS990/OtherExpenses/Total | 1 | 76636 |
| IRS990/OtherExpenses/Total | 2 | 36430 |
| IRS990/OtherExpenses/Total | 3 | 32078 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1703 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 178334 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 648284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 828321 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15020 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42007 |
| IRS990/PayrollTaxes/Total | 0 | 57027 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11777 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14711 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541511 |
| IRS990/ProgramServiceRevenueCY | 0 | 931803 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medical and dental col |
| IRS990/ProgramServiceRevenue/Description | 1 | Pharmacy collections |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 817565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 875189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 56614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 875189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 56614 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 452400 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -370511 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 717424 |
| IRS990/RevenuesLessExpensesCY | 0 | -370511 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10021 |
| IRS990/SalariesEtcCurrentYear | 0 | 1095848 |
| IRS990/SalariesEtcPriorYear | 0 | 776214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 423995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 390307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 342255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 434887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 74227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1665671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1761454 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1665671 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 423995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 390307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 342255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 434887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 74227 |
| IRS990ScheduleA/Total170/Total | 0 | 1665671 |
| IRS990ScheduleA/TotalSupport | 0 | 1671585 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 452400 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135769 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 265956 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 401725 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1727063 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | As of December 31, 2012, the Center has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3790 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3790 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 452400 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1356552 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1727063 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 139559 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1356552 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1727063 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1808952 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There are no committees acting on behalf of the governing board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A final draft of the tax return will be circulated to the Board of Directors for review and reccommendation to the full board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | An annual review is conducted of the board member's professional relationships and results are reported to the Chair and Secretary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organizaton's governing documents, conflict of interest policy, and financial statements are available to the public on site with a three day advance notice. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization has not changed the oversight or selection process of the audit during the tax year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Oversight and selection process of audit |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XII, Line 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5720 First Avenue South |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Birmingham |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 352122522 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Robert R Record |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2053809455 |
| IRS990/TotalAssets/BOY | 0 | 400482 |
| IRS990/TotalAssetsBOY | 0 | 400482 |
| IRS990/TotalAssets/EOY | 0 | 467024 |
| IRS990/TotalAssetsEOY | 0 | 467024 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 423995 |
| IRS990/TotalExpensesCurrentYear | 0 | 1727063 |
| IRS990/TotalExpensesPriorYear | 0 | 1218526 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10249 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 318013 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1398801 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1727063 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10249 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 111845 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.