Civic Intelligence

Methodist Home for the Aging

990 • Fiscal year 2019 • EIN 63-0376518

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2019

1520 Cooper Hill RdBirmingham, AL 35210

(205) 951-2442

Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

2.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$331,910

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Down

$113,328,836

Down $133,203 (-0.1%) from 2018

Net Assets

Up

$21,786,089

Up $304,264 (+1.4%) from 2018

Liabilities

Down

$91,542,747

Down $437,467 (-0.5%) from 2018

Revenue

Up

$45,211,834

Up $4,026,740 (+9.8%) from 2018

Expenses

Up

$45,488,721

Up $2,926,373 (+6.9%) from 2018

Net Income

Up

-$276,887

Up $1,100,367 (+80%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $45,282,547Liabilities 2010: $36,817,450Net Assets 2010: $8,465,0972010Assets 2011: $45,511,933Liabilities 2011: $35,365,839Net Assets 2011: $10,146,0942011Assets 2012: $47,692,764Liabilities 2012: $34,480,370Net Assets 2012: $13,212,3942012Assets 2013: $49,457,504Liabilities 2013: $33,174,417Net Assets 2013: $16,283,0872013Assets 2014: $42,704,405Liabilities 2014: $25,077,108Net Assets 2014: $17,627,2972014Assets 2015: $49,523,480Liabilities 2015: $30,456,053Net Assets 2015: $19,067,4272015Assets 2016: $113,115,837Liabilities 2016: $91,844,222Net Assets 2016: $21,271,6152016Assets 2017: $114,827,240Liabilities 2017: $92,080,594Net Assets 2017: $22,746,6462017Assets 2018: $113,462,039Liabilities 2018: $91,980,214Net Assets 2018: $21,481,8252018Assets 2019: $113,328,836Liabilities 2019: $91,542,747Net Assets 2019: $21,786,0892019Assets 2020: $114,593,198Liabilities 2020: $91,538,219Net Assets 2020: $23,054,9792020Assets 2021: $118,213,803Liabilities 2021: $92,411,473Net Assets 2021: $25,802,3302021Assets 2022: $110,814,317Liabilities 2022: $88,867,803Net Assets 2022: $21,946,5142022Assets 2023: $110,004,751Liabilities 2023: $88,034,119Net Assets 2023: $21,970,6322023Assets 2024: $113,174,731Liabilities 2024: $87,635,216Net Assets 2024: $25,539,5152024

Highlighted filing

2019

Assets$113,328,836
Liabilities$91,542,747
Net Assets$21,786,089

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $35,742,8902010Expenses 2011: $34,968,5952011Expenses 2012: $35,540,7632012Expenses 2013: $36,137,2152013Revenue 2014: $35,295,403Expenses 2014: $32,756,188Net Income 2014: $2,539,2152014Revenue 2015: $35,353,011Expenses 2015: $33,465,233Net Income 2015: $1,887,7782015Revenue 2016: $33,931,203Expenses 2016: $31,658,946Net Income 2016: $2,272,2572016Revenue 2017: $35,146,916Expenses 2017: $34,379,602Net Income 2017: $767,3142017Revenue 2018: $41,185,094Expenses 2018: $42,562,348Net Income 2018: -$1,377,2542018Revenue 2019: $45,211,834Expenses 2019: $45,488,721Net Income 2019: -$276,8872019Revenue 2020: $47,199,906Expenses 2020: $46,088,494Net Income 2020: $1,111,4122020Revenue 2021: $51,510,138Expenses 2021: $48,762,787Net Income 2021: $2,747,3512021Revenue 2022: $48,216,255Expenses 2022: $52,072,071Net Income 2022: -$3,855,8162022Revenue 2023: $53,010,384Expenses 2023: $52,979,521Net Income 2023: $30,8632023Revenue 2024: $54,866,224Expenses 2024: $52,772,363Net Income 2024: $2,093,8612024

Highlighted filing

2019

Revenue$45,211,834
Expenses$45,488,721
Net Income-$276,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2019
Return Version
2018v3.2
Gross Receipts
$45,211,834
Mission and Program Overview

Mission

Retirement and nursing home care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,243,952$73,158,771▼ $2,085,181
Investments in Publicly Traded Securities$15,311,965$15,834,300▲ $522,335
Investments Program Related$6,143,386$6,224,281▲ $80,895
Prepaid Expenses and Deferred Charges$6,624,014$5,299,729▼ $1,324,285
Accounts Receivable$3,276,592$4,205,058▲ $928,466
Cash and Non-Interest-Bearing Accounts$2,780,196$3,081,767▲ $301,571
Inventories for Sale or Use$64,487$59,030▼ $5,457
Savings and Temporary Cash Investments$56,373$58,764▲ $2,391
Total Assets$113,462,039$113,328,836▼ $133,203
Other Assets Total$3,961,074$5,407,136▲ $1,446,062
Liabilities
Tax Exempt Bond Liabilities$85,235,000$85,235,000→ $0
Accounts Payable and Accrued Expenses$4,455,632$5,079,061▲ $623,429
Mortgage Notes Payable Secured by Investment Property$1,233,742$609,847▼ $623,895
Other Liabilities$584,926$320,200▼ $264,726
Deferred Revenue$470,914$298,639▼ $172,275
Total Liabilities$91,980,214$91,542,747▼ $437,467
Net Assets / Fund Balance
Unrestricted Net Assets$15,066,036$15,231,208▲ $165,172
Temporarily Rstr Net Assets$6,354,207$6,554,881▲ $200,674
Permanently Rstr Net Assets$61,582--
Total Net Assets Fund Balance$21,481,825$21,786,089▲ $304,264
Total Liabilities and Net Assets / Fund Balance$113,462,039$113,328,836▼ $133,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,331,910$17,726,043$80,057,953
Equipment$8,539,534$2,577,629$11,117,163
Land$2,132,988-$1,088,359
Other Land Buildings$154,339$302,839$457,178
Investment Program Related Org$6,224,281--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,415,789-▲ $402,605$211,955$6,554,881
2017$6,299,695$23,949▲ $344,266$199,671$6,415,789
2016$6,019,814-▲ $583,590$254,206$6,299,695
2015$6,232,311-▲ $126,666$290,891$6,019,814
2014$6,383,964$105,000▼ $71,347$136,864$6,232,311
Compensation and Service Providers

Employees

NameTitleBaseTotal
Vicki H JacksonPresident, C$331,910$331,910
William Bruce AkinsPresident, CEO$331,910$331,910
-Vice Preside$258,131$258,131
-Vice President, COO$258,131$258,131
-CFO$199,357$199,357
-VP of Human$136,587$136,587
-VP-informati$114,911$114,911

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooke Cameron Travis & CompanyAuditingPO BOX 360336, P O BOX 360336, Birmingham, AL 35236$267,469
Salon 4 SeniorsSalon2539 JOHN HAWKINS PKWY, 2539 JOHN HAWKINS PKWY, Hoover, AL 35244$183,687
Revenue and Support

Revenue Composition

Contributions and Grants
$362,311
Program Service Revenue
$44,317,565
Investment Income
$531,958
Other Revenue
$0
All Other Contributions
$362,311
Change in Net Assets
$-276,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,211,834
Revenue Not Reported on Form 990
$356,226
Total Revenue per Audited Statements
$45,568,060
Total Revenue per Form 990
$45,211,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,389,293
Other Expenses$22,099,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,719,732$3,560,655-$20,280,387
Interest$4,802,927$224,579-$5,027,506
Fees for Services Other$3,023,253--$3,023,253
Depreciation Depletion$2,612,895$98,839-$2,711,734
All Other Expenses$1,352,970$399,367-$1,752,337
Other Employee Benefits$1,467,708$208,188-$1,675,896
Payroll Taxes$1,199,829$233,181-$1,433,010
Occupancy$1,398,123--$1,398,123
Insurance$672,629--$672,629
Other Expenses$471,326--$471,326
Information Technology-$388,086-$388,086
Fees for Services Accounting-$267,469-$267,469
Payments to Affiliates$211,955--$211,955
Fees for Services Legal-$165,674-$165,674
Office Expenses-$80,261-$80,261
Fees for Service Investment Mgmnt Fees$51,558--$51,558
Travel-$29,641-$29,641
Conferences and Meetings-$10,573-$10,573
Advertising-$116-$116
Total Functional Expenses$39,822,092$5,666,629$0$45,488,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,488,721
Expenses per Audited Statements$45,276,766
Total Expenses per Audited Statements$45,276,766
Expenses Not Reported on Financial Statements$211,955
Other Expense Adjustments$211,955
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$287,579
Allowance for Litigation Losses$20,121
Security Deposits$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

A copy of the return is presented to the key officers, finance committee and all interested trustees for review prior to the release of the return.

Form 990, Page 6, Part VI, Line 12C

All interested persons must sign an annual conflict of interest statement. A conflict of interest committee was appointed by the methodist homes for the aging board to monitor and enforce conlfict of interest issues.

Form 990, Page 6, Part VI, Line 15A

The finance committee of the board of methodist homes for the aging shall set the compensation of the executive staff. The executive staff shall recommend compensation for the key employees and staff at all the facilities. The recommendations are reviewed, approved or modified by finance committee.

Form 990, Page 6, Part VI, Line 15B

The finance committee of the board of methodist homes for the aging sets the compensation for the executive staff. The executive staff shall recommend compensation for the key employees and staff at all the facilities. The recommendations are reviewed, approved, or modified by the finance committee.

Form 990, Page 6, Part VI, Line 19

By appointment inspection can be made at 1520 cooper hill road, birmingham, al 35210

Filing and Contact Details

Filer

Filer Name
Methodist Home for the Aging
EIN
63-0376518
Phone
2059512442
Address
1520 COOPER HILL RD, BIRMINGHAM, AL 35210
Doing Business As
Methodist Homes Corporation

Signing Officer

Name
William Bruce Akins
Title
CFO
Phone
2059512442
Signed
2019-01-16

Organization Details

Formed
1956
Legal Domicile
Al
Voting Board Members
36
Independent Board Members
36
Employees
1,160

Preparer

Firm
Cooke Cameron Travis & Company Pc
Address
2109 DEVEREUX CIR, BIRMINGHAM, AL 35243
Preparer
Michael W Cooke
Phone
2059670101
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Methodist homes corporation

Form 990, Part XI, Line 9

Unrealized gain afs securities 12,970

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Earnings are to be used to provide assistance to residents of methodist homes for the aging & affiliates

Schedule D, Page 4, Part XI, Line 2D

Assistance to affiliates for resident care offset against 0 contributions -211,955

Schedule D, Page 4, Part XII, Line 4B

Assistance to affiliates for resident care offset 0 against contributions on financial statements 211,955

Raw XML AppendixShowing 400 of 916 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/BOYAmt04455632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05079061
IRS990/AccountsReceivableGrp/BOYAmt03276592
IRS990/AccountsReceivableGrp/EOYAmt04205058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RETIREMENT AND NURSING HOME CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0116
IRS990/AdvertisingGrp/TotalAmt0116
IRS990/AllOtherContributionsAmt0362311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0399367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01352970
IRS990/AllOtherExpensesGrp/TotalAmt01752337
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0W BRUCE AKINS
IRS990/BooksInCareOfDetail/PhoneNum02059512442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 COOPER HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02780196
IRS990/CashNonInterestBearingGrp/EOYAmt03081767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010573
IRS990/ConferencesMeetingsGrp/TotalAmt010573
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0267469
IRS990/ContractorCompensationGrp/CompensationAmt1183687
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 360336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12539 JOHN HAWKINS PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0P O BOX 360336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt12539 JOHN HAWKINS PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd035236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd135244
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COOKE CAMERON TRAVIS & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SALON 4 SENIORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0COOKE CAMERON TRAVIS & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt1SALON 4 SENIORS
IRS990/ContractorCompensationGrp/ServicesDesc0AUDITING
IRS990/ContractorCompensationGrp/ServicesDesc1SALON
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0531958
IRS990/CYOtherExpensesAmt022099428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044317565
IRS990/CYRevenuesLessExpensesAmt0-276887
IRS990/CYSalariesCompEmpBnftPaidAmt023389293
IRS990/CYTotalExpensesAmt045488721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045211834
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0470914
IRS990/DeferredRevenueGrp/EOYAmt0298639
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098839
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02612895
IRS990/DepreciationDepletionGrp/TotalAmt02711734
IRS990/Desc0HOUSING AND NURSING CARE FOR THE AGED WAS PROVIDED FOR APPROXIMATELY 199,758 RESIDENT/PATIENT DAYS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0METHODIST HOMES CORPORATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039822092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0267469
IRS990/FeesForServicesAccountingGrp/TotalAmt0267469
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0165674
IRS990/FeesForServicesLegalGrp/TotalAmt0165674
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03023253
IRS990/FeesForServicesOtherGrp/TotalAmt03023253
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt051558
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt051558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0REV THOMAS L HAMMONS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1CHRISTOPHER TOMLIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MIKE GILES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3REGINA LAWLER
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUDINE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DOUGLAS C NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES P HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOHN ED MATHISON
IRS990/Form990PartVIISectionAGrp/PersonNm5REV SAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6REV BUZZ BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7REV ROBERT C SCALES SR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR VAN R COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm9DR HENRY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10REV CARL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11REV JOHN MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm12REV EDWARD J DEABLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA JOHN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DIANNE L GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JIM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16REV JOHN I BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS MARTY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18REV RON SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MR SCOTT RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm20DR W HERB SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS TERRYE TAKACS
IRS990/Form990PartVIISectionAGrp/PersonNm22MR THOMAS WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm24TOMMY W PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm25SAMUEL G SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm26MRS LYNN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MR STEPHAN MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm28BISHOP DEBRA WALLACE-PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm29DR JERRY M DOOLING
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT L MCKEE III
IRS990/Form990PartVIISectionAGrp/PersonNm31REV SARA L SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm32MR JAMIE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm33BISHOP DAVID W GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm34REV WADE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIAM BRUCE AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm36VICKI H JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36331910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37258131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38199357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39136587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40114911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT, C
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt38CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt39VP OF HUMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt40VP-INFORMATI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045211834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0388086
IRS990/InformationTechnologyGrp/TotalAmt0388086
IRS990/InsuranceGrp/ProgramServicesAmt0672629
IRS990/InsuranceGrp/TotalAmt0672629
IRS990/InterestGrp/ManagementAndGeneralAmt0224579
IRS990/InterestGrp/ProgramServicesAmt04802927
IRS990/InterestGrp/TotalAmt05027506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0531958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06143386
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06224281
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015311965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015834300
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020606511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075243952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073158771
IRS990/LandBldgEquipCostOrOtherBssAmt093765282
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$87.6$25.5$54.9$52.8$2.09
2023Summary only. Only limited summary data is available for this year.$110$88.0$22.0$53.0$53.0$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$88.9$21.9$48.2$52.1$3.86
2021Summary only. Only limited summary data is available for this year.$118$92.4$25.8$51.5$48.8$2.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$91.5$23.1$47.2$46.1$1.11
2019Detailed filing. Detailed filing data is available for this year.$113$91.5$21.8$45.2$45.5$0.28
2018Summary only. Only limited summary data is available for this year.$113$92.0$21.5$41.2$42.6$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$92.1$22.7$35.1$34.4$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$91.8$21.3$33.9$31.7$2.27
2015Detailed filing. Detailed filing data is available for this year.$49.5$30.5$19.1$35.4$33.5$1.89
2014Detailed filing. Detailed filing data is available for this year.$42.7$25.1$17.6$35.3$32.8$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$33.2$16.3$36.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$34.5$13.2$35.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$35.4$10.1$35.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$36.8$8.47$35.7