Civic Intelligence

Cahaba Valley Health Services Inc

EIN 63-0888552 • 501(c)3 • Centreville, AL

Profile

Cahaba valley health services, inc. Is dedicated to providing quality health care to the population of bibb county and surrounding areas. We will continue to expand our services and strengthen our working relationship with the community. We are dedicated to providing ancillary services and assist where possible with operations of the bibb county health care authority.

437 Belcher StreetCentreville, AL 35042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$376,053

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,581,556

Up $141,050 (+3.2%) from 2023

Liabilities

Up

$108,948

Up $7,659 (+7.6%) from 2023

Net Assets

Up

$4,472,608

Up $133,391 (+3.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$2,428,238

Down $247,369 (-9.2%) from 2023

Expenses

Down

$2,335,847

Down $74,154 (-3.1%) from 2023

Net Income

Down

$92,391

Down $173,215 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,070,174Liabilities 2011: $100,202Net Assets 2011: $1,969,9722011Assets 2012: $1,975,626Liabilities 2012: $58,060Net Assets 2012: $1,917,5662012Assets 2013: $2,238,165Liabilities 2013: $97,766Net Assets 2013: $2,140,3992013Assets 2014: $2,488,128Liabilities 2014: $94,222Net Assets 2014: $2,393,9062014Assets 2015: $2,746,733Liabilities 2015: $81,780Net Assets 2015: $2,664,9532015Assets 2016: $2,785,148Liabilities 2016: $83,690Net Assets 2016: $2,701,4582016Assets 2017: $2,903,452Liabilities 2017: $86,620Net Assets 2017: $2,816,8322017Assets 2018: $3,041,651Liabilities 2018: $84,117Net Assets 2018: $2,957,5342018Assets 2019: $3,092,659Liabilities 2019: $105,218Net Assets 2019: $2,987,4412019Assets 2020: $3,936,383Liabilities 2020: $170,419Net Assets 2020: $3,765,9642020Assets 2021: $4,186,097Liabilities 2021: $132,982Net Assets 2021: $4,053,1152021Assets 2022: $4,175,235Liabilities 2022: $101,624Net Assets 2022: $4,073,6112022Assets 2023: $4,440,506Liabilities 2023: $101,289Net Assets 2023: $4,339,2172023Assets 2024: $4,581,556Liabilities 2024: $108,948Net Assets 2024: $4,472,6082024

Highlighted filing

2024

Assets$4,581,556
Liabilities$108,948
Net Assets$4,472,608
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,504,400Expenses 2011: $1,405,795Net Income 2011: $98,6052011Expenses 2012: $1,472,5902012Revenue 2013: $1,730,834Expenses 2013: $1,508,001Net Income 2013: $222,8332013Revenue 2014: $1,729,877Expenses 2014: $1,518,559Net Income 2014: $211,3182014Revenue 2015: $1,892,832Expenses 2015: $1,621,785Net Income 2015: $271,0472015Revenue 2016: $1,775,414Expenses 2016: $1,738,909Net Income 2016: $36,5052016Revenue 2017: $2,043,170Expenses 2017: $1,966,465Net Income 2017: $76,7052017Revenue 2018: $1,990,747Expenses 2018: $1,830,999Net Income 2018: $159,7482018Revenue 2019: $1,898,360Expenses 2019: $1,868,453Net Income 2019: $29,9072019Revenue 2020: $2,727,318Expenses 2020: $1,948,795Net Income 2020: $778,5232020Revenue 2021: $2,399,138Expenses 2021: $2,111,987Net Income 2021: $287,1512021Revenue 2022: $2,448,271Expenses 2022: $2,427,775Net Income 2022: $20,4962022Revenue 2023: $2,675,607Expenses 2023: $2,410,001Net Income 2023: $265,6062023Revenue 2024: $2,428,238Expenses 2024: $2,335,847Net Income 2024: $92,3912024

Highlighted filing

2024

Revenue$2,428,238
Expenses$2,335,847
Net Income$92,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,581,556
Liabilities
$108,948
Net assets
$4,472,608
Revenue
$2,428,238
Expenses
$2,335,847
Net income
$92,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$2.43$2.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.10$4.34$2.68$2.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.10$4.07$2.45$2.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.13$4.05$2.40$2.11$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.17$3.77$2.73$1.95$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.99$1.90$1.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.08$2.96$1.99$1.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.82$2.04$1.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.70$1.78$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.66$1.89$1.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.39$1.73$1.52$0.21
2013Summary only. Only limited summary data is available for this year.$2.24$0.10$2.14$1.73$1.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.06$1.92$1.47
2011Summary only. Only limited summary data is available for this year.$2.07$0.10$1.97$1.50$1.41$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,601,484
Mission and Program Overview

Mission

Cahaba valley health services, inc. Is dedicated to providing quality health care to the population of bibb county and surrounding areas. We will continue to expand our services and strengthen our working relationship with the community. We are dedicated to providing ancillary services and assist where possible with operations of the bibb county health care authority.

Cahaba valley health services, inc. Is dedicated to providing quality health care to the population of bibb county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,972,224$1,666,898▼ $305,326
Land, Buildings, and Equipment, Net$1,464,532$1,381,841▼ $82,691
Savings and Temporary Cash Investments$489,500$1,034,072▲ $544,572
Accounts Receivable$480,487$447,888▼ $32,599
Prepaid Expenses and Deferred Charges$33,763$50,857▲ $17,094
Total Assets$4,440,506$4,581,556▲ $141,050
Liabilities
Accounts Payable and Accrued Expenses$101,289$108,948▲ $7,659
Total Liabilities$101,289$108,948▲ $7,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,339,217$4,472,608▲ $133,391
Total Net Assets Fund Balance$4,339,217$4,472,608▲ $133,391
Total Liabilities and Net Assets / Fund Balance$4,440,506$4,581,556▲ $141,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,623$1,382,433$2,181,056
Equipment$279,284$768,711$1,047,995
Other Land Buildings$47,893$421,856$469,749
Land$256,041-$256,041
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MarchantPresident & CEO/board ChairFT$310,736$65,317$376,053
Heather DesmondVP/CFO/secretary/treasurerFT$132,100$32,193$164,293
Camille GibsonCOOFT$126,021$10,317$136,338

Board Members and Trustees

NameTitle
Terry SmithBoard Chairman (until 9/2023)
Gayle BeardenBoard Member
Kevin Bolding DvmBoard Member
Steve EdmondsBoard Member
Collene ParkerBoard Member (until 9/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,170,154
Investment Income
$50,191
Other Revenue
$207,893
Change in Net Assets
$92,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,592
Revenue Not Reported on Financial Statements
$244,646
Revenue Not Reported on Form 990
$41,000
Other Revenue Adjustments
$244,646
Total Revenue per Audited Statements
$2,224,592
Total Revenue per Form 990
$2,428,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,889
Other Expenses$872,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,937$284,067-$673,004
Current Officers, Directors, Trustees, and Key Employees$362,616$273,553-$636,169
Depreciation Depletion$109,896$9,859-$119,755
Insurance$63,687$23,476-$87,163
Payroll Taxes$50,910$34,337-$85,247
Other Employee Benefits$38,709$29,760-$68,469
Fees for Services Accounting-$42,567-$42,567
Other Expenses$12,492$16,600-$29,092
Travel$3,231$18,052-$21,283
All Other Expenses$432$18,368-$18,800
Fees for Services Other-$1,814-$1,814
Total Functional Expenses$1,583,157$752,690$0$2,335,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,335,847
Expenses per Audited Statements$2,091,201
Total Expenses per Audited Statements$2,091,201
Expenses Not Reported on Financial Statements$244,646
Other Expense Adjustments$244,646
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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, Section B, Line 11B

“The organization does not typically provide the 990 to the board of directors for review because the board meets infrequently throughout the year and only at the discretion of the chairman of the board. The 990 is reviewed by the organization's officers as well as its certified public accountant before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy states that employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. If employees have any influence on transactions involving purchases, contracts, or leases, it is imperative that they disclose to the director as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Transactions with outside firms must be conducted within a framework established and controlled by the executive level of cahaba valley health services, inc.”

Form 990, Part VI, Section B, Line 15

“The governing body determines the compensation paid to the ceo. The ceo has the ability to set the compensation of all other top management, officers or key employees.”

Form 990, Part VI, Section C, Line 19

“As a general rule, the organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Any written request by the public would be reviewed and acted upon by the board.”

Filing and Contact Details

Filer

Filer Name
Cahaba Valley Health Services Inc
EIN
63-0888552
Phone
2059264881
Address
437 BELCHER STREET, CENTREVILLE, AL 35042

Signing Officer

Name
Joseph Marchant
Title
President and CEO
Phone
2059264881
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Marchant
Formed
1984
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
3
Employees
23
Volunteers
3

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Stacy Watts
Phone
2059794100
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The board of directors has a separate committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This function has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The company is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The company has adopted guidance relating to uncertainty in income taxes which requires entities to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service (irs) examination or upon examination by state taxing authorities. In accordance with this guidance, the company has determined that it does not have any tax positions at september 30, 2024 and 2023, that it would be unable to substantiate. The company has filed its tax returns for all years through september 30, 2023. The tax returns for 2021 and subsequent years are subject to audit by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses offset against revenue for afs 244,646.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses offset against revenue for afs 244,646.”

Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc0CAHABA VALLEY HEALTH SERVICES, INC. IS DEDICATED TO PROVIDING QUALITY HEALTH CARE TO THE POPULATION OF BIBB COUNTY AND SURROUNDING AREAS.
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IRS990/Desc0AMSERV IS OWNED AND OPERATED BY CAHABA VALLEY HEALTH SERVICES, INC. WHICH PROVIDES EMERGENCY MEDICAL TRANSPORTATION FOR PATIENTS IN BIBB COUNTY AND SURROUNDING AREAS. THESE AREAS ARE DESIGNATED AS A MEDICALLY UNDERSERVED RURAL DISTRICT. ADDITIONALLY, AMSERV CONTINUES TO PROVIDE A SIGNIFICANT AMOUNT OF MEDICAL RESCUE SUPPORT TO THE AREA DUE TO THE LACK OF AVAILABILITY OF FIRST RESPONDERS; AS A RESULT CURRENTLY OVER 50% OF THE COUNTY HAS NO FIRST RESPONDER AVAILABLE FOR ASSISTANCE. OTHER CHARITABLE SERVICES PROVIDED TO THE COMMUNITY BY AMSERV INCLUDE OFFERING MEDICAL SUPPLIES TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE FIRST RESPONDER CARE IN OUR EMERGENCY MEDICAL SERVICE DISTRICT. FURTHERMORE, AMSERV PROVIDES PRECEPTORSHIP FOR STUDENTS AT THE STATE FIRE COLLEGE AND THE LOCAL BIBB COUNTY CAREER ACADEMY. OTHER IN-KIND SERVICES PROVIDED TO THE COMMUNITY INCLUDE STAND BY TIME FOR THE BIBB COUNTY SCHOOL SYSTEM, BIBB COUNTY STATE PRISON, BIBB COUNTY JAIL, AND BIBB COUNTY FORESTRY SERVICES. DURING THE FISCAL YEAR, WE SUPPORTED PERRY COUNTY IN LAUNCHING ITS AMBULANCE SERVICE BY PROVIDING A VEHICLE AT A SIGNIFICANTLY REDUCED COST OF $21,000. THIS CONTRIBUTION ENABLED THE COUNTY TO BEGIN OFFERING EMS SERVICES TO THE COMMUNITY WITHIN JUST A FEW MONTHS OF ESTABLISHING THE ORGANIZATION. GIVEN CURRENT CHALLENGES IN VEHICLE PRODUCTION, ACQUIRING A NEW OR USED AMBULANCE WOULD HAVE DELAYED SERVICE IMPLEMENTATION BY EIGHT MONTHS OR MORE. OUR TIMELY ASSISTANCE HELPED BRIDGE THAT GAP AND ENSURED FASTER ACCESS TO EMERGENCY CARE FOR RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BOLDING DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLENE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMILLE GIBSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN (UNTIL 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (UNTIL 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/CFO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0129500
IRS990/GrossReceiptsAmt02601484
IRS990/GrossRentsGrp/RealAmt0267998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023476
IRS990/InsuranceGrp/ProgramServicesAmt063687
IRS990/InsuranceGrp/TotalAmt087163
IRS990/InvestmentIncomeGrp/ExclusionAmt01661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt02573000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01381841
IRS990/LandBldgEquipCostOrOtherBssAmt03954841
IRS990/LegalDomicileStateCd0AL
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IRS990/LessRentalExpensesGrp/RealAmt092276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAHABA VALLEY HEALTH SERVICES, INC. IS DEDICATED TO PROVIDING QUALITY HEALTH CARE TO THE POPULATION OF BIBB COUNTY AND SURROUNDING AREAS. WE WILL CONTINUE TO EXPAND OUR SERVICES AND STRENGTHEN OUR WORKING RELATIONSHIP WITH THE COMMUNITY. WE ARE DEDICATED TO PROVIDING ANCILLARY SERVICES AND ASSIST WHERE POSSIBLE WITH OPERATIONS OF THE BIBB COUNTY HEALTH CARE AUTHORITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04339217
IRS990/NetAssetsOrFundBalancesEOYAmt04472608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048530
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0175722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04339217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04472608
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068469
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116600
IRS990/OtherExpensesGrp/ProgramServicesAmt0336922
IRS990/OtherExpensesGrp/ProgramServicesAmt1171264
IRS990/OtherExpensesGrp/ProgramServicesAmt244061
IRS990/OtherExpensesGrp/ProgramServicesAmt312492
IRS990/OtherExpensesGrp/TotalAmt0336922
IRS990/OtherExpensesGrp/TotalAmt1171501
IRS990/OtherExpensesGrp/TotalAmt244061
IRS990/OtherExpensesGrp/TotalAmt329092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT COLLECTIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115802
IRS990/OtherRevenueTotalAmt032171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034337
IRS990/PayrollTaxesGrp/ProgramServicesAmt050910
IRS990/PayrollTaxesGrp/TotalAmt085247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050857
IRS990/PrincipalOfficerNm0JOSEPH MARCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE/RELATED SVC
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITAL MGT FEES AND
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1802451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1802451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155823
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OWNS AND MANAGES HEALTHCARE FACILITIES IN RURAL ALABAMA AREAS; IN ADDITION, THE ORGANIZATION SUCCESSFULLY MANAGES AN INDEPENDENT RURAL HOSPITAL, SKILLED NURSING FACILITY, RURAL HEALTH CLINIC, AND SENIOR LIVING IN BIBB COUNTY, ALABAMA. MOST RECENTLY, AMSERV EMS LEAD THE COMMUNITIES EMERGENCY MEDICAL SERVICES RESPONSE TO COVID-19. ASSISTING THE COUNTY EMA, THE LOCAL HOSPITAL, AND FIRST RESPONDER UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0990445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04884
IRS990/PYOtherExpensesAmt0916857
IRS990/PYOtherRevenueAmt0133605
IRS990/PYProgramServiceRevenueAmt02180524
IRS990/PYRevenuesLessExpensesAmt0265606
IRS990/PYSalariesCompEmpBnftPaidAmt01493144
IRS990/PYTotalExpensesAmt02410001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02675607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0175722
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01211880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01193606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02170154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02180524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02266818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02123022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01929048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010669566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01193606
IRS990ScheduleA/InvestmentIncomeCYPct00.09110
IRS990ScheduleA/InvestmentIncomePYPct00.08600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0458776
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0496449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87100
IRS990ScheduleA/PublicSupportPY509Pct00.87720
IRS990ScheduleA/PublicSupportTotal509Amt011412165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02170154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02537118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02283726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02272622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02148545
IRS990ScheduleA/Total509Grp/TotalAmt011412165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02471984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02786831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02510596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02507870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02824939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013102220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01382433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02181056
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01047995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0244646
IRS990ScheduleD/ExpensesSubtotalAmt02091201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256041
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0244646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469749
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0244646
IRS990ScheduleD/RevenueNotReportedAmt041000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0244646
IRS990ScheduleD/RevenueSubtotalAmt02183592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE COMPANY HAS ADOPTED GUIDANCE RELATING TO UNCERTAINTY IN INCOME TAXES WHICH REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY TAX POSITIONS AT SEPTEMBER 30, 2024 AND 2023, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE COMPANY HAS FILED ITS TAX RETURNS FOR ALL YEARS THROUGH SEPTEMBER 30, 2023. THE TAX RETURNS FOR 2021 AND SUBSEQUENT YEARS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFSET AGAINST REVENUE FOR AFS 244,646.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFSET AGAINST REVENUE FOR AFS 244,646.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381841
IRS990ScheduleD/TotalExpensesPerForm990Amt02335847
IRS990ScheduleD/TotalRevenuePerForm990Amt02428238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02224592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02091201
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0310736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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