Civic Intelligence

Rural Health Medical Program Inc.

990 • Fiscal year 2017 • EIN 63-0737968

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

PO Box 2213Selma, AL 36702

(334) 874-7428

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,481,193

Down $132,035 (-8.2%) from 2016

Net Assets

Down

$1,241,702

Down $77,367 (-5.9%) from 2016

Liabilities

Down

$239,491

Down $54,668 (-19%) from 2016

Revenue

Down

$4,561,300

Down $126,571 (-2.7%) from 2016

Expenses

Up

$4,602,075

Up $39,833 (+0.9%) from 2016

Net Income

Down

-$40,775

Down $166,404 (-132%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,668,024Liabilities 2012: $146,870Net Assets 2012: $1,521,1542012Assets 2013: $1,654,307Liabilities 2013: $183,377Net Assets 2013: $1,470,9302013Assets 2014: $1,813,657Liabilities 2014: $155,375Net Assets 2014: $1,658,2822014Assets 2015: $1,645,104Liabilities 2015: $130,610Net Assets 2015: $1,514,4942015Assets 2016: $1,613,228Liabilities 2016: $294,159Net Assets 2016: $1,319,0692016Assets 2017: $1,481,193Liabilities 2017: $239,491Net Assets 2017: $1,241,7022017Assets 2018: $1,475,256Liabilities 2018: $975,683Net Assets 2018: $499,5732018Assets 2019: $1,590,465Liabilities 2019: $980,696Net Assets 2019: $609,7692019Assets 2020: $4,470,565Liabilities 2020: $3,655,154Net Assets 2020: $815,4112020Assets 2021: $4,859,806Liabilities 2021: $1,867,134Net Assets 2021: $2,992,6722021Assets 2022: $5,242,618Liabilities 2022: $3,246,680Net Assets 2022: $1,995,9382022Assets 2023: $5,717,746Liabilities 2023: $3,376,667Net Assets 2023: $2,341,0792023Assets 2024: $4,567,646Liabilities 2024: $2,449,880Net Assets 2024: $2,117,7662024Assets 2025: $4,514,127Liabilities 2025: $2,135,838Net Assets 2025: $2,378,2892025

Highlighted filing

2017

Assets$1,481,193
Liabilities$239,491
Net Assets$1,241,702

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,754,2642012Revenue 2013: $3,153,726Expenses 2013: $3,203,950Net Income 2013: -$50,2242013Revenue 2014: $3,754,633Expenses 2014: $3,771,746Net Income 2014: -$17,1132014Revenue 2015: $4,167,093Expenses 2015: $4,269,904Net Income 2015: -$102,8112015Revenue 2016: $4,687,871Expenses 2016: $4,562,242Net Income 2016: $125,6292016Revenue 2017: $4,561,300Expenses 2017: $4,602,075Net Income 2017: -$40,7752017Revenue 2018: $4,914,343Expenses 2018: $5,316,297Net Income 2018: -$401,9542018Revenue 2019: $5,565,434Expenses 2019: $5,455,238Net Income 2019: $110,1962019Revenue 2020: $7,092,553Expenses 2020: $6,886,911Net Income 2020: $205,6422020Revenue 2021: $9,643,845Expenses 2021: $7,466,584Net Income 2021: $2,177,2612021Revenue 2022: $9,008,188Expenses 2022: $8,611,314Net Income 2022: $396,8742022Revenue 2023: $12,095,465Expenses 2023: $11,750,324Net Income 2023: $345,1412023Revenue 2024: $9,232,925Expenses 2024: $9,456,238Net Income 2024: -$223,3132024Revenue 2025: $8,786,953Expenses 2025: $8,526,430Net Income 2025: $260,5232025

Highlighted filing

2017

Revenue$4,561,300
Expenses$4,602,075
Net Income-$40,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,561,300
Mission and Program Overview

Mission

To provide medical care to citizens of surrounding counties regardless of ability to pay

To provide medical care to citizens of surrounding counties regardless of abilitiy to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$382,888$615,753▲ $232,865
Land, Buildings, and Equipment, Net$509,345$414,476▼ $94,869
Cash and Non-Interest-Bearing Accounts$686,272$307,149▼ $379,123
Pledges and Grants Receivable-$120,000-
Prepaid Expenses and Deferred Charges$24,151$23,815▼ $336
Inventories for Sale or Use$10,572--
Total Assets$1,613,228$1,481,193▼ $132,035
Liabilities
Accounts Payable and Accrued Expenses$294,159$239,491▼ $54,668
Total Liabilities$294,159$239,491▼ $54,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,069$1,241,702▼ $77,367
Total Net Assets Fund Balance$1,319,069$1,241,702▼ $77,367
Total Liabilities and Net Assets / Fund Balance$1,613,228$1,481,193▼ $132,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,057$1,336,148$1,608,205
Buildings$87,151$1,146,316$1,233,467
Leasehold Improvements$55,268$205,682$260,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keshee SmithCEOFT$150,000$150,000
Dr Edgar W BrownPhysicianFT$143,707$143,707
Dr Saima KanwalFamily PhysicianFT$140,009$140,009
Dr Edward a Childs JrPhysicianFT$132,995$132,995
Dr Jamil AkhtarPhysicianFT$130,998$130,998
Demetric Childs-hicksNurseFT$100,006$100,006
Marlo WolffNurse PractionerFT$100,006$100,006

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,108,514
Program Service Revenue
$1,440,633
Investment Income
$532
Other Revenue
$11,621
All Other Contributions
$3,108,514
Change in Net Assets
$-40,775

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,561,300
Total Revenue per Audited Statements
$4,561,300
Total Revenue per Form 990
$4,561,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,844,402
Other Expenses$1,757,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,084,309$257,611-$2,341,920
Fees for Services Other$532,045$37,730-$569,775
Other Employee Benefits$442,184$60,298-$502,482
Office Expenses$425,289$43,251-$468,540
Depreciation Depletion$116,032$19,338-$135,370
Travel$99,189$9,810-$108,999
All Other Expenses-$100,641-$100,641
Conferences and Meetings$34,561$4,272-$38,833
Insurance$33,027$4,935-$37,962
Advertising$16,560--$16,560
Other Expenses$1,718$285-$2,003
Total Functional Expenses$4,029,148$572,927$0$4,602,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,602,075
Total Expenses per Audited Statements$4,602,075
Total Expenses per Form 990$4,602,075
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
Federal income taxes-
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, Part VI, Line B

Management reviews the form 990 prior to its submission. Copies are made available for board of director review.

Form 990, Part VI, Line 12C

The board of directors discloses on an annual basis any conflicts of interest, and immeidately disclose any interest that could give rise to conflicts.

Form 990, Part VI, Line 15B

The process for determining compensation for officers any key employees included review and approval by independent persons, comparability data, and contemporaneous substantitaion of the deliberation and decision.

Form 990, Part VI, Line 19

The organization governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rural Health Medical Program Inc
EIN
63-0737968
Phone
3348747428
Address
PO BOX 2213, SELMA, AL 36702

Signing Officer

Name
Keshee Doizer-smith CEO
Title
CEO
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keshee Dozier-smith
Formed
1978
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
49

Preparer

Firm
Sheppard-harris & Associates
Address
214 24TH STREET NORTH, BIRMINGHAM, AL 35203
Preparer
Connie S Harris
Phone
2053235922
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

An adjustment was made to net assets reflecting a write off of prior years patient receivables in the amount of 36,592.

Form 990, Part XI, Line 11G

The organiation had contraced services totally 608,742.

Raw XML AppendixShowing 400 of 536 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/BOYAmt0294159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239491
IRS990/AccountsReceivableGrp/BOYAmt0382888
IRS990/AccountsReceivableGrp/EOYAmt0615753
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL CARE TO CITIZENS OF SURROUNDING COUNTIES REGARDLESS OF ABILITIY TO PAY.
IRS990/AdvertisingGrp/ProgramServicesAmt016560
IRS990/AdvertisingGrp/TotalAmt016560
IRS990/AllOtherContributionsAmt03108514
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100641
IRS990/AllOtherExpensesGrp/TotalAmt0100641
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KESHEE DOZIER-SMITH
IRS990/BooksInCareOfDetail/PhoneNum03348747428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2213
IRS990/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0686272
IRS990/CashNonInterestBearingGrp/EOYAmt0307149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04272
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034561
IRS990/ConferencesMeetingsGrp/TotalAmt038833
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03108514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0532
IRS990/CYOtherExpensesAmt01757673
IRS990/CYOtherRevenueAmt011621
IRS990/CYProgramServiceRevenueAmt01440633
IRS990/CYRevenuesLessExpensesAmt0-40775
IRS990/CYSalariesCompEmpBnftPaidAmt02844402
IRS990/CYTotalExpensesAmt04602075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04561300
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019338
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116032
IRS990/DepreciationDepletionGrp/TotalAmt0135370
IRS990/Desc0TO PROVIDE MEDICAL CARE TO CITIZENS OF SURROUNDING COUNTIES REGARDLESS OF ABILITY TO PAY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04029148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0532045
IRS990/FeesForServicesOtherGrp/TotalAmt0569775
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/PersonNm0THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERMAN NORFLEET
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDGE JOCELESE PETTWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KESHEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm9WINSTON A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10VERA L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DON KING
IRS990/Form990PartVIISectionAGrp/PersonNm13ERNESTINE BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ALFRED HASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR EDGAR W BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JAMIL AKHTAR
IRS990/Form990PartVIISectionAGrp/PersonNm17DEMETRIC CHILDS-HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR SAIMA KANWAL
IRS990/Form990PartVIISectionAGrp/PersonNm19DR EDWARD A CHILDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20MARLO WOLFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150000
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/ReportableCompFromOrgAmt15143707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100006
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/TitleTxt0FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BY-LAW CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FAMILY PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04561300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04935
IRS990/InsuranceGrp/ProgramServicesAmt033027
IRS990/InsuranceGrp/TotalAmt037962
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02688146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414476
IRS990/LandBldgEquipCostOrOtherBssAmt03102622
IRS990/LegalDomicileStateCd0AL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL CARE TO CITIZENS OF SURROUNDING COUNTIES REGARDLESS OF ABILITIY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01319069
IRS990/NetAssetsOrFundBalancesEOYAmt01241702
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043251
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425289
IRS990/OfficeExpensesGrp/TotalAmt0468540
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502482
IRS990/OtherExpensesGrp/Desc0DUES ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/ProgramServicesAmt033360
IRS990/OtherExpensesGrp/ProgramServicesAmt175702
IRS990/OtherExpensesGrp/ProgramServicesAmt2135172
IRS990/OtherExpensesGrp/ProgramServicesAmt31718
IRS990/OtherExpensesGrp/TotalAmt037067
IRS990/OtherExpensesGrp/TotalAmt188319
IRS990/OtherExpensesGrp/TotalAmt2153604
IRS990/OtherExpensesGrp/TotalAmt32003
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011621
IRS990/OtherRevenueTotalAmt011621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02084309
IRS990/OtherSalariesAndWagesGrp/TotalAmt02341920
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023815
IRS990/PrincipalOfficerNm0KESHEE DOZIER-SMITH
IRS990/PriorPeriodAdjustmentsAmt0-36592
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03255364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01831668
IRS990/PYOtherRevenueAmt015063
IRS990/PYProgramServiceRevenueAmt01417143
IRS990/PYRevenuesLessExpensesAmt0125629
IRS990/PYSalariesCompEmpBnftPaidAmt02730574
IRS990/PYTotalExpensesAmt04562242
IRS990/PYTotalRevenueAmt04687871
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04470074
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03255364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02853629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02708613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02300252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02274572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013392430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$2.14$2.38$8.79$8.53$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.45$2.12$9.23$9.46$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$3.38$2.34$12.1$11.8$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.25$2.00$9.01$8.61$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.87$2.99$9.64$7.47$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$3.66$0.82$7.09$6.89$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.98$0.61$5.57$5.46$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.98$0.50$4.91$5.32$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.24$4.56$4.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.29$1.32$4.69$4.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.51$4.17$4.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.66$3.75$3.77$0.02
2013Summary only. Only limited summary data is available for this year.$1.65$0.18$1.47$3.15$3.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.15$1.52$2.75