Civic Intelligence

The Valley Foundation

990 • Fiscal year 2015 • EIN 23-7352886

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A

View Organization Page

301 Governors Drive SWHuntsville, AL 35801

(256) 539-7757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$1,475,729

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,339,927

Up $182,454 (+1.8%) from 2014

Net Assets

Up

$8,907,719

Up $177,069 (+2.0%) from 2014

Liabilities

Up

$1,432,208

Up $5,385 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Down

$9,015,725

Down $1,569 (-0.0%) from 2014

Expenses

Down

$8,484,635

Down $15,234 (-0.2%) from 2014

Net Income

Up

$531,090

Up $13,665 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2014: $10,157,473Liabilities 2014: $1,426,823Net Assets 2014: $8,730,6502014Assets 2015: $10,339,927Liabilities 2015: $1,432,208Net Assets 2015: $8,907,7192015Assets 2016: $10,280,624Liabilities 2016: $921,883Net Assets 2016: $9,358,7412016Assets 2017: $11,040,917Liabilities 2017: $1,203,719Net Assets 2017: $9,837,1982017Assets 2018: $12,387,223Liabilities 2018: $2,390,961Net Assets 2018: $9,996,2622018Assets 2019: $13,299,781Liabilities 2019: $2,903,672Net Assets 2019: $10,396,1092019Assets 2020: $14,705,356Liabilities 2020: $3,664,624Net Assets 2020: $11,040,7322020Assets 2021: $15,802,575Liabilities 2021: $1,345,433Net Assets 2021: $14,457,1422021Assets 2022: $16,428,294Liabilities 2022: $1,574,493Net Assets 2022: $14,853,8012022Assets 2024: $23,817,639Liabilities 2024: $1,700,903Net Assets 2024: $22,116,7362024

Highlighted filing

2015

Assets$10,339,927
Liabilities$1,432,208
Net Assets$8,907,719
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2014: $9,017,294Expenses 2014: $8,499,869Net Income 2014: $517,4252014Revenue 2015: $9,015,725Expenses 2015: $8,484,635Net Income 2015: $531,0902015Revenue 2016: $7,223,038Expenses 2016: $7,074,287Net Income 2016: $148,7512016Revenue 2017: $8,415,262Expenses 2017: $8,169,911Net Income 2017: $245,3512017Revenue 2018: $9,790,140Expenses 2018: $9,715,860Net Income 2018: $74,2802018Revenue 2019: $9,659,281Expenses 2019: $9,135,028Net Income 2019: $524,2532019Revenue 2020: $10,177,445Expenses 2020: $9,549,838Net Income 2020: $627,6072020Revenue 2021: $12,088,655Expenses 2021: $10,111,355Net Income 2021: $1,977,3002021Revenue 2022: $13,863,490Expenses 2022: $11,635,881Net Income 2022: $2,227,6092022Revenue 2024: $15,184,108Expenses 2024: $12,545,708Net Income 2024: $2,638,4002024

Highlighted filing

2015

Revenue$9,015,725
Expenses$8,484,635
Net Income$531,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$9,177,383
Mission and Program Overview

Mission

To gratefully treat all patients and staff with compassion, respect and understanding while providing the highest quality medical care and service available in north alabama. We are dedicated to satisfying the individual needs of our patients through providing easy access to services in a safe and caring environment where everyone feels special. The school of medicine is dedicated to the education of physicians and scientists in all of the disciplines of medicine and biomedical investigation for careers in practice, teaching and research. Necessary to this educational mission is the provision of outstanding medical care and services and the enhancement of new knowledge through clinical and basic biomedical research.

The foundation provides assistance to the university of alabama at birmingham for its medical education, training, and research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,786,450$5,439,084▼ $347,366
Savings and Temporary Cash Investments$2,909,327$3,279,382▲ $370,055
Accounts Receivable$985,564$1,104,735▲ $119,171
Investments Other Securities$429,070$478,718▲ $49,648
Land, Buildings, and Equipment, Net$42,143$34,131▼ $8,012
Cash and Non-Interest-Bearing Accounts$611$611→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,157,473$10,339,927▲ $182,454
Other Assets Total$4,308$3,266▼ $1,042
Liabilities
Accounts Payable and Accrued Expenses$1,426,823$1,432,208▲ $5,385
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,426,823$1,432,208▲ $5,385
Net Assets / Fund Balance
Unrestricted Net Assets$8,730,650$8,907,719▲ $177,069
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,730,650$8,907,719▲ $177,069
Total Liabilities and Net Assets / Fund Balance$10,157,473$10,339,927▲ $182,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,131$101,201$135,332
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Tarak VasavadaBoard MemberPT$84,975$102,944$187,919
Mr Scott BenceTreasurerPT$116,075$40,804$156,879
Ms Paula CothrenSecretaryFT$130,688$5,784$136,472
Dr Ralph SamlowskiPhysician (until 06/2015)PT$86,904$41,558$128,462
Dr Morgan SarrelsPhysicianPT$83,748$43,926$127,674
Dr David FaheyPhysicianPT$89,330$37,554$126,884
Dr Amy TakacsPhysicianPT$90,041$32,077$122,118
Mr James LightBoard MemberPT$84,180$36,994$121,174
Dr Nancy BlevinsPhysicianPT$72,233$47,990$120,223
Ms Marcia ChesebroBoard MemberPT$74,457$41,337$115,794
Dr Robert CentorPresident, CEOPT$56,498$42,825$99,323

Board Members and Trustees

NameTitle
Dr Selwyn VickersChairman of the Board
Dr Lakshmi NallamalaBoard Member
Hon Schuyler RichardsonBoard Member
Mr Charles JonesBoard Member
Mr David SpillersBoard Member
Mr Ed MaplesBoard Member
Mr John WynnBoard Member
Mr Michael AhearnBoard Member
Mr Peter LoweBoard Member
Mr Ronald GrayBoard Member
Mr Thomas YoungBoard Member
Mr Tim HowardBoard Member
Mr William FernianyBoard Member
Mr William SextonBoard Member
Ms Dana TownBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,755,276
Investment Income
$260,449
Other Revenue
$0
Change in Net Assets
$531,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,006,509
Revenue Not Reported on Financial Statements
$9,216
Revenue Not Reported on Form 990
$-1,178,449
Total Revenue per Audited Statements
$7,828,060
Total Revenue per Form 990
$9,015,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,628,668
Salaries, Compensation, and Employee Benefits$3,709,235
Grants and Similar Amounts Paid$146,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,599,682--$2,599,682
Current Officers, Directors, Trustees, and Key Employees$817,561--$817,561
Insurance$200,437$3,290-$203,727
Payroll Taxes$167,109--$167,109
Grants to Domestic Orgs$146,732--$146,732
Other Employee Benefits$124,883--$124,883
All Other Expenses$7,971$64,587-$72,558
Fees for Services Other-$67,625-$67,625
Conferences and Meetings-$53,901-$53,901
Fees for Services Accounting-$49,153-$49,153
Office Expenses$13,716$31,234-$44,950
Travel$726$27,081-$27,807
Other Expenses$13,078--$13,078
Fees for Service Investment Mgmnt Fees-$9,216-$9,216
Depreciation Depletion$8,012--$8,012
Occupancy-$2,976-$2,976
Advertising$2,695--$2,695
Total Functional Expenses$8,175,572$309,063$0$8,484,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,484,635
Expenses per Audited Statements$7,650,991
Total Expenses per Audited Statements$7,650,991
Expenses Not Reported on Financial Statements$833,644
Other Expense Adjustments$824,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Alabama School of MedicineBirmingham, AL501(c)(3)Sprt Acad. Mission$146,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 2:

“Michael ahearn and peter lowe - family relationship”

FORM 990, PART VI, LINE 11B:

“The finance committee and the board of directors review the form 990 before it is filed.”

FORM 990, PART VI, LINE 12C:

“Annual disclosures are made and submitted to legal counsel for review and mitigation suggestions. An ad-hoc committee of the board then reviews and enforces compliance with the policy.”

FORM 990, PART VI, LINES 15A & 15B:

“The compensation committee of board retains sole approval authority for compensation and is comprised of independent directors. The compensation committee reviews and compares current salary to national salary/wage data for similarly situated individuals.”

FORM 990, PART VI, LINE 19:

“The valley foundation makes its governing documents, conflict of interest policy and financial statements available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
The Valley Foundation
EIN
23-7352886
In Care Of
% W SCOTT BENCE
Phone
2565397757
Address
301 Governors Drive SW, Huntsville, AL 35801

Signing Officer

Name
W Scott Bence
Title
Treasurer
Phone
2565397757
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Centor
Formed
1973
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
10
Employees
48
Volunteers
11

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH STREET NW SUITE 1000, WASHINGTON, DC 20005
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D:

“Provision for bad debts: ($824,428)”

PART XII, LINE 4B:

“Provision for bad debts: $824,428”

Raw XML AppendixShowing 400 of 912 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01426823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01432208
IRS990/AccountsReceivableGrp/BOYAmt0985564
IRS990/AccountsReceivableGrp/EOYAmt01104735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES ASSISTANCE TO THE UNIVERSITY OF ALABAMA AT BIRMINGHAM FOR ITS MEDICAL EDUCATION, TRAINING, AND RESEARCH PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt02695
IRS990/AdvertisingGrp/TotalAmt02695
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07971
IRS990/AllOtherExpensesGrp/TotalAmt072558
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0W SCOTT BENCE
IRS990/BooksInCareOfDetail/PhoneNum02565397757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 GOVERNORS DRIVE SW SUITE 313 F
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0611
IRS990/CashNonInterestBearingGrp/EOYAmt0611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0817561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0817561
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053901
IRS990/ConferencesMeetingsGrp/TotalAmt053901
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0146732
IRS990/CYInvestmentIncomeAmt0260449
IRS990/CYOtherExpensesAmt04628668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08755276
IRS990/CYRevenuesLessExpensesAmt0531090
IRS990/CYSalariesCompEmpBnftPaidAmt03709235
IRS990/CYTotalExpensesAmt08484635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09015725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08012
IRS990/DepreciationDepletionGrp/TotalAmt08012
IRS990/Desc0PATIENT CARE SERVICES. PATIENT ENCOUNTERS THIS YEAR WERE 86,630.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04584276
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049153
IRS990/FeesForServicesAccountingGrp/TotalAmt049153
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067625
IRS990/FeesForServicesOtherGrp/TotalAmt067625
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09216
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09216
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2229.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2425.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2525.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2329.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2425.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2525.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt643382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10223681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12183397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2052296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2444837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2530432
IRS990/Form990PartVIISectionAGrp/PersonNm0MR PETER LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROBERT CENTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2HON SCHUYLER RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JOHN WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR THOMAS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TARAK VASAVADA
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JAMES LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DAVID SPILLERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LAKSHMI NALLAMALA
IRS990/Form990PartVIISectionAGrp/PersonNm9MR TIM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MR WILLIAM FERNIANY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR RONALD GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SELWYN VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR CHARLES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14MR WILLIAM SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MS MARCIA CHESEBRO
IRS990/Form990PartVIISectionAGrp/PersonNm16MS DANA TOWN
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MICHAEL AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR ED MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm19MS PAULA COTHREN
IRS990/Form990PartVIISectionAGrp/PersonNm20MR SCOTT BENCE
IRS990/Form990PartVIISectionAGrp/PersonNm21DR RALPH SAMLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22DR NANCY BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm23DR MORGAN SARRELS
IRS990/Form990PartVIISectionAGrp/PersonNm24DR DAVID FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm25DR AMY TAKACS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5183670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23123459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24123330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25117616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1274006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5134341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6128484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101252048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12995810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1599706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20136539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21117198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2273359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2352493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2482942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2563706
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN (UNTIL 06/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146732
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146732
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175185
IRS990/GrossReceiptsAmt09177383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03290
IRS990/InsuranceGrp/ProgramServicesAmt0200437
IRS990/InsuranceGrp/TotalAmt0203727
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0246922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246922
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0429070
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0478718
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05786450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05439084
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034131
IRS990/LandBldgEquipCostOrOtherBssAmt0135332
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0161658
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GRATEFULLY TREAT ALL PATIENTS AND STAFF WITH COMPASSION, RESPECT AND UNDERSTANDING WHILE PROVIDING THE HIGHEST QUALITY MEDICAL CARE AND SERVICE AVAILABLE IN NORTH ALABAMA. WE ARE DEDICATED TO SATISFYING THE INDIVIDUAL NEEDS OF OUR PATIENTS THROUGH PROVIDING EASY ACCESS TO SERVICES IN A SAFE AND CARING ENVIRONMENT WHERE EVERYONE FEELS SPECIAL. THE SCHOOL OF MEDICINE IS DEDICATED TO THE EDUCATION OF PHYSICIANS AND SCIENTISTS IN ALL OF THE DISCIPLINES OF MEDICINE AND BIOMEDICAL INVESTIGATION FOR CAREERS IN PRACTICE, TEACHING AND RESEARCH. NECESSARY TO THIS EDUCATIONAL MISSION IS THE PROVISION OF OUTSTANDING MEDICAL CARE AND SERVICES AND THE ENHANCEMENT OF NEW KNOWLEDGE THROUGH CLINICAL AND BASIC BIOMEDICAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08730650
IRS990/NetAssetsOrFundBalancesEOYAmt08907719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-354021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02976
IRS990/OccupancyGrp/TotalAmt02976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031234
IRS990/OfficeExpensesGrp/ProgramServicesAmt013716
IRS990/OfficeExpensesGrp/TotalAmt044950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04308
IRS990/OtherAssetsTotalGrp/EOYAmt03266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124883
IRS990/OtherExpensesGrp/Desc0HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,339,927
Liabilities
$1,432,208
Net assets
$8,907,719
Revenue
$9,015,725
Expenses
$8,484,635
Net income
$531,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$1.70$22.1$15.2$12.5$2.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.57$14.9$13.9$11.6$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.35$14.5$12.1$10.1$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.66$11.0$10.2$9.55$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.90$10.4$9.66$9.14$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.39$10.00$9.79$9.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.20$9.84$8.42$8.17$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.92$9.36$7.22$7.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.43$8.91$9.02$8.48$0.53
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.43$8.73$9.02$8.50$0.52