Civic Intelligence

Capstone Health Services Foundation P C

990 • Fiscal year 2018 • EIN 63-0810661

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$1,524,223

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$23,103,772

Up $635,196 (+2.8%) from 2017

Net Assets

Up

$20,988,271

Up $751,343 (+3.7%) from 2017

Liabilities

Down

$2,115,501

Down $116,147 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Down

$19,788,598

Down $611,862 (-3.0%) from 2017

Expenses

Down

$18,888,766

Down $809,807 (-4.1%) from 2017

Net Income

Up

$899,832

Up $197,945 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$23,103,772
Liabilities$2,115,501
Net Assets$20,988,271
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$19,788,598
Expenses$18,888,766
Net Income$899,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$19,788,598
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$16,756,482$17,365,678▲ $609,196
Accounts Receivable$1,881,177$1,673,888▼ $207,289
Savings and Temporary Cash Investments$1,656,189$1,643,325▼ $12,864
Other Notes and Loans Receivable, Net$947,415$965,951▲ $18,536
Land, Buildings, and Equipment, Net$605,766$646,631▲ $40,865
Inventories for Sale or Use$358,407$476,194▲ $117,787
Investments Program Related$65,297$65,298▲ $1
Prepaid Expenses and Deferred Charges$13,467$16,329▲ $2,862
Cash and Non-Interest-Bearing Accounts$6,320$6,355▲ $35
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$22,468,576$23,103,772▲ $635,196
Other Assets Total$178,056$244,123▲ $66,067
Liabilities
Accounts Payable and Accrued Expenses$2,231,648$2,115,501▼ $116,147
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$2,231,648$2,115,501▼ $116,147
Net Assets / Fund Balance
Unrestricted Net Assets$20,236,928$20,988,271▲ $751,343
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,236,928$20,988,271▲ $751,343
Total Liabilities and Net Assets / Fund Balance$22,468,576$23,103,772▲ $635,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346,881$949,231$1,296,112
Leasehold Improvements$299,750$238,939$538,689
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron PaisleyHospitalistFT$145,000$336,018$481,018
Neil ShahHospitalistFT$195,568$283,300$478,868
Robert SlaughterNeurohospitalistFT$246,000$230,343$476,343
Anand PrakashHospitalistFT$145,000$290,268$435,268
Kiran NagarajanHospitalistFT$157,020$206,107$363,127
Richard StreifferBoard MemberPT$121,416$16,377$137,793
Kristine GraettingerPresidentPT$87,828$41,917$129,745
Grier StewartFaculty Representative-$89,199$18,928$108,127
Drake LavenderFaculty RepresentativePT$77,027$17,832$94,859
Jared EllisFormer Vice President-$72,744$15,703$88,447
Richard FriendVice PresidentPT$43,485$43,335$86,820
Tom WeidaBoard MemberPT$63,626$17,934$81,560
Allison ArendaleSecretary/treasurerPT$29,174$8,076$37,250

Board Members and Trustees

NameTitle
Charles JonesBoard Member
Chris McgeeBoard Member
Claude EdwardsBoard Member
Cynthia AlmondBoard Member
Lynda GilbertBoard Member
Mark WilliamsBoard Member
Robert IngramBoard Member
Stuart BellBoard Member
Susan WarnerBoard Member
Selwyn Vickers MdBoard Member/dean Med School
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,498,432
Investment Income
$290,166
Other Revenue
$0
Change in Net Assets
$899,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,788,598
Revenue Not Reported on Form 990
$-1,384,121
Total Revenue per Audited Statements
$18,404,477
Total Revenue per Form 990
$19,788,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,109,304
Other Expenses$5,779,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,676,135$2,169,033-$10,845,168
Other Employee Benefits$580,783$145,196-$725,979
Pension Plan Contributions$489,226$122,306-$611,532
Occupancy$479,958$119,990-$599,948
Payroll Taxes$415,595$103,899-$519,494
Current Officers, Directors, Trustees, and Key Employees$325,705$81,426-$407,131
All Other Expenses$321,383$80,345-$401,728
Fees for Services Other$307,167$76,793-$383,960
Information Technology$249,866$62,467-$312,333
Office Expenses$124,885$31,221-$156,106
Depreciation Depletion$120,098$30,024-$150,122
Other Expenses$112,582$28,145-$140,727
Travel$69,986$17,497-$87,483
Fees for Services Accounting$55,785$13,946-$69,731
Advertising$31,622$7,905-$39,527
Fees for Services Legal$21,698$5,424-$27,122
Insurance$21,006$5,251-$26,257
Total Functional Expenses$15,358,141$3,530,625$0$18,888,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,888,766
Total Expenses per Form 990$18,888,766
Total Expenses per Audited Statements$17,653,134
Expenses Not Reported on Form 990$-1,235,632
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:

“The hr coordinator in partnership with the cfo recommend salary and compensation packages to the dean and other foundation leadership members for final approval. The president in conjunction with ua senior leadership approve 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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Graettinger
Formed
1981
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
7
Employees
93
Volunteers
7

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH ST NW STE 1000, WASHINGTON, DC 20005-3005
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, 2018 and 2017. 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: ($1,235,632)”

PART XII, LINE 4B:

“Provision for bad debt: ($1,235,632)”

Raw XML AppendixShowing 400 of 904 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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,103,772
Liabilities
$2,115,501
Net assets
$20,988,271
Revenue
$19,788,598
Expenses
$18,888,766
Net income
$899,832
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