Civic Intelligence

Capstone Health Services Foundation P C

990 • Fiscal year 2017 • EIN 63-0810661

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A

View Organization Page

PO Box 870326Tuscaloosa, AL 35487-0326

(205) 348-5203

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$3,720,830

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$22,468,576

Up $459,387 (+2.1%) from 2016

Net Assets

Up

$20,236,928

Up $648,966 (+3.3%) from 2016

Liabilities

Down

$2,231,648

Down $189,579 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$20,400,460

Up $641,146 (+3.2%) from 2016

Expenses

Up

$19,698,573

Up $849,059 (+4.5%) from 2016

Net Income

Down

$701,887

Down $207,913 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2010: $8,634,024Liabilities 2010: $1,012,174Net Assets 2010: $7,621,8502010Assets 2011: $11,023,056Liabilities 2011: $1,153,391Net Assets 2011: $9,869,6652011Assets 2012: $13,678,600Liabilities 2012: $1,262,305Net Assets 2012: $12,416,2952012Assets 2013: $15,569,773Liabilities 2013: $1,409,313Net Assets 2013: $14,160,4602013Assets 2014: $18,522,787Liabilities 2014: $2,287,168Net Assets 2014: $16,235,6192014Assets 2015: $20,798,052Liabilities 2015: $2,165,092Net Assets 2015: $18,632,9602015Assets 2016: $22,009,189Liabilities 2016: $2,421,227Net Assets 2016: $19,587,9622016Assets 2017: $22,468,576Liabilities 2017: $2,231,648Net Assets 2017: $20,236,9282017Assets 2018: $23,103,772Liabilities 2018: $2,115,501Net Assets 2018: $20,988,2712018Assets 2019: $24,171,653Liabilities 2019: $1,649,832Net Assets 2019: $22,521,8212019Assets 2020: $27,165,739Liabilities 2020: $1,731,743Net Assets 2020: $25,433,9962020Assets 2021: $29,375,344Liabilities 2021: $1,718,026Net Assets 2021: $27,657,3182021Assets 2022: $31,622,404Liabilities 2022: $4,412,208Net Assets 2022: $27,210,1962022Assets 2023: $40,047,489Liabilities 2023: $10,051,753Net Assets 2023: $29,995,7362023Assets 2024: $40,416,369Liabilities 2024: $13,153,061Net Assets 2024: $27,263,3082024

Highlighted filing

2017

Assets$22,468,576
Liabilities$2,231,648
Net Assets$20,236,928
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $11,201,1962010Revenue 2011: $12,947,702Expenses 2011: $10,699,887Net Income 2011: $2,247,8152011Expenses 2012: $11,487,7412012Expenses 2013: $13,159,4812013Revenue 2014: $17,938,831Expenses 2014: $15,863,672Net Income 2014: $2,075,1592014Revenue 2015: $19,142,923Expenses 2015: $16,631,020Net Income 2015: $2,511,9032015Revenue 2016: $19,759,314Expenses 2016: $18,849,514Net Income 2016: $909,8002016Revenue 2017: $20,400,460Expenses 2017: $19,698,573Net Income 2017: $701,8872017Revenue 2018: $19,788,598Expenses 2018: $18,888,766Net Income 2018: $899,8322018Revenue 2019: $23,764,035Expenses 2019: $22,587,372Net Income 2019: $1,176,6632019Revenue 2020: $25,293,176Expenses 2020: $22,692,742Net Income 2020: $2,600,4342020Revenue 2021: $27,823,379Expenses 2021: $26,529,313Net Income 2021: $1,294,0662021Revenue 2022: $36,524,337Expenses 2022: $35,413,716Net Income 2022: $1,110,6212022Revenue 2023: $40,105,997Expenses 2023: $38,118,066Net Income 2023: $1,987,9312023Revenue 2024: $39,404,269Expenses 2024: $43,591,237Net Income 2024: -$4,186,9682024

Highlighted filing

2017

Revenue$20,400,460
Expenses$19,698,573
Net Income$701,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.1
Gross Receipts
$20,400,460
Mission and Program Overview

Mission

The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care through the university medical center, and is employed to support the educational programs of the university of alabama college of community health sciences (cchs). Cchs's mission is to improve and promote the health of individuals and communities in alabama and the region through leadership in medical education and primary care, the provision of high quality, accessible health care services, and scholarship.

The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,583,142$16,756,482▲ $1,173,340
Accounts Receivable$2,022,956$1,881,177▼ $141,779
Savings and Temporary Cash Investments$2,270,295$1,656,189▼ $614,106
Other Notes and Loans Receivable, Net$768,654$947,415▲ $178,761
Land, Buildings, and Equipment, Net$683,714$605,766▼ $77,948
Inventories for Sale or Use$408,854$358,407▼ $50,447
Investments Program Related$65,297$65,297→ $0
Prepaid Expenses and Deferred Charges$5,000$13,467▲ $8,467
Cash and Non-Interest-Bearing Accounts$6,000$6,320▲ $320
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,009,189$22,468,576▲ $459,387
Other Assets Total$195,277$178,056▼ $17,221
Liabilities
Accounts Payable and Accrued Expenses$2,419,515$2,231,648▼ $187,867
Grants Payable$1,712$0▼ $1,712
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$2,421,227$2,231,648▼ $189,579
Net Assets / Fund Balance
Unrestricted Net Assets$19,587,962$20,236,928▲ $648,966
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,587,962$20,236,928▲ $648,966
Total Liabilities and Net Assets / Fund Balance$22,009,189$22,468,576▲ $459,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,853$889,271$1,105,124
Leasehold Improvements$389,913$148,776$538,689
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron PaisleyHospitalistFT$145,000$384,529$529,529
Timothy PrestleyNeurohospitalistFT$282,305$161,211$443,516
Anand PrakashHospitalistFT$145,000$278,531$423,531
Robert SlaughterNeurohospitalistFT$240,741$147,316$388,057
Neil ShahHospitalistFT$145,000$196,784$341,784
Kristine GraettingerPresidentPT$99,232$43,221$142,453
Richard StreifferBoard MemberPT$118,309$16,500$134,809
Grier StewartFaculty Representative-$102,225$19,311$121,536
Jared EllisFormer Vice President-$84,172$20,119$104,291
Richard FriendVice PresidentPT$51,432$48,598$100,030
Scott ArnoldFormer President-$63,621$22,942$86,563
Tom WeidaBoard MemberPT$62,000$20,521$82,521
Allison ArendaleSecretary/treasurerPT$28,100$8,128$36,228

Board Members and Trustees

NameTitle
Claude EdwardsBoard Member
Cynthia AlmondBoard Member
Fred ArmsteadBoard Member
Lynda GilbertBoard Member
Mark WilliamsBoard Member
Mark WoodsBoard Member
Robert IngramBoard Member
Stuart BellBoard Member
Susan WarnerBoard Member
Selwyn Vickers MdBoard Member/dean Med School
Robert Witt Until 0312Former Board/chancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,149,738
Investment Income
$250,722
Other Revenue
$0
Change in Net Assets
$701,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,400,460
Revenue Not Reported on Form 990
$-1,129,936
Total Revenue per Audited Statements
$19,270,524
Total Revenue per Form 990
$20,400,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,731,958
Other Expenses$5,966,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,559,071$2,139,768-$10,698,839
Other Employee Benefits$1,089,268$272,317-$1,361,585
Pension Plan Contributions$554,511$138,628-$693,139
All Other Expenses$249,180$433,079-$682,259
Insurance$522,347$130,587-$652,934
Occupancy$459,730$114,932-$574,662
Payroll Taxes$395,446$98,862-$494,308
Current Officers, Directors, Trustees, and Key Employees$387,270$96,817-$484,087
Fees for Services Other$212,256$53,064-$265,320
Information Technology$211,214$52,803-$264,017
Other Expenses$159,812$39,953-$199,765
Depreciation Depletion$95,299$23,825-$119,124
Fees for Services Accounting$55,486$13,871-$69,357
Travel$54,201$13,550-$67,751
Advertising$35,478$8,870-$44,348
Fees for Services Legal$10,725$2,681-$13,406
Total Functional Expenses$15,737,433$3,961,140$0$19,698,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,698,573
Total Expenses per Form 990$19,698,573
Total Expenses per Audited Statements$18,621,558
Expenses Not Reported on Form 990$-1,077,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 11B:

“Capstone health services foundation, pc's ("chsf"the foundation") form 990 is prepared by pricewaterhousecoopers, llp. After the form 990 is prepared, it is reviewed by the director of finance.”

FORM 990, PART VI, LINE 12C:

“The board adopted the university of alabama's conflict of interest policy, which is a stringent policy. The conflict of interest policy applies to officers and employees of the organization, as well as board members. This policy was reviewed with the board. The disclosures are reviewed with the executive committee and with the external audit firm. If a conflict arises, it is reviewed by the executive committee and, if necessary, a review is conducted by the entire board.”

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

“Immediate supervisors for every position advise and approve any changes to compensation. The dean and officers provide final approval for all positions within the foundation. The board approves any changes to the dean's salary. A comparison against benchmark surveys (mgma and aamc) is conducted every two to three years.”

FORM 990, PART VI, LINE 19:

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request from the office of the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Capstone Health Services Foundation Pc
EIN
63-0810661
In Care Of
% ALLISON ARENDALE
Phone
2053485203
Address
PO BOX 870326, TUSCALOOSA, AL 35487-0326

Signing Officer

Name
Allison Arendale
Title
Secretary/treasurer
Phone
2053485203
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Graettinger
Formed
1981
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
7
Employees
93
Volunteers
7

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The foundation has been determined to be a tax exempt organization by the internal revenue service under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The foundation is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation had no uncertain tax positions at september 30, 2017 and 2016. As such, no interest or penalties were recognized in the statements of revenues, expenses and changes in net position related to uncertain tax positions.”

PART XI, LINE 2D:

“Provision for bad debt: ($1,077,015)”

PART XII, LINE 4B:

“Provision for bad debt: ($1,077,015)”

Raw XML AppendixShowing 400 of 922 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.

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IRS990/MissionDesc0THE FOUNDATION WAS ORGANIZED AS A NON-PROFIT CORPORATION DEDICATED TO PROVIDING AN ORGANIZATION AND FRAMEWORK TO DEVELOP AND FURNISH PATIENT CARE THROUGH THE UNIVERSITY MEDICAL CENTER, AND IS EMPLOYED TO SUPPORT THE EDUCATIONAL PROGRAMS OF THE UNIVERSITY OF ALABAMA COLLEGE OF COMMUNITY HEALTH SCIENCES (CCHS). CCHS'S MISSION IS TO IMPROVE AND PROMOTE THE HEALTH OF INDIVIDUALS AND COMMUNITIES IN ALABAMA AND THE REGION THROUGH LEADERSHIP IN MEDICAL EDUCATION AND PRIMARY CARE, THE PROVISION OF HIGH QUALITY, ACCESSIBLE HEALTH CARE SERVICES, AND SCHOLARSHIP.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,468,576
Liabilities
$2,231,648
Net assets
$20,236,928
Revenue
$20,400,460
Expenses
$19,698,573
Net income
$701,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.4$13.2$27.3$39.4$43.6$4.19
2023Detailed filing. Detailed filing data is available for this year.$40.0$10.1$30.0$40.1$38.1$1.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$4.41$27.2$36.5$35.4$1.11
2021Detailed filing. Detailed filing data is available for this year.$29.4$1.72$27.7$27.8$26.5$1.29
2020Detailed filing. Detailed filing data is available for this year.$27.2$1.73$25.4$25.3$22.7$2.60
2019Detailed filing. Detailed filing data is available for this year.$24.2$1.65$22.5$23.8$22.6$1.18
2018Detailed filing. Detailed filing data is available for this year.$23.1$2.12$21.0$19.8$18.9$0.90
2017Detailed filing. Detailed filing data is available for this year.$22.5$2.23$20.2$20.4$19.7$0.70
2016Detailed filing. Detailed filing data is available for this year.$22.0$2.42$19.6$19.8$18.8$0.91
2015Detailed filing. Detailed filing data is available for this year.$20.8$2.17$18.6$19.1$16.6$2.51
2014Detailed filing. Detailed filing data is available for this year.$18.5$2.29$16.2$17.9$15.9$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.41$14.2$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.26$12.4$11.5
2011Summary only. Only limited summary data is available for this year.$11.0$1.15$9.87$12.9$10.7$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.01$7.62$11.2