Civic Intelligence

Pickens County Medical Center Inc

EIN 63-0920915 • 501(c)3

View Organization Page

Profile

We will improve the quality of life in our community through a health care system of people caring for people.

PO Box 47835447

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

100th percentile

$574,447

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1

Up $1 from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $20,339,306Liabilities 2010: $13,153,378Net Assets 2010: $7,185,9282010Assets 2011: $20,335,728Liabilities 2011: $12,197,791Net Assets 2011: $8,137,9372011Assets 2012: $18,618,606Liabilities 2012: $13,221,773Net Assets 2012: $5,396,8332012Assets 2013: $18,176,700Liabilities 2013: $14,051,614Net Assets 2013: $4,125,0862013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $22,990,6232010Expenses 2011: $24,490,5332011Revenue 2012: $22,775,371Expenses 2012: $25,516,475Net Income 2012: -$2,741,1042012Revenue 2013: $22,701,501Expenses 2013: $23,973,248Net Income 2013: -$1,271,7472013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$18.2$14.1$4.13$22.7$24.0$1.27
2012Summary only. Only limited summary data is available for this year.$18.6$13.2$5.40$22.8$25.5$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$12.2$8.14$24.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$13.2$7.19$23.0
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

We will improve the quality of life in our community through a health care system of people caring for people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,450,386$0▼ $12,450,386
Accounts Receivable$2,163,876$0▼ $2,163,876
Savings and Temporary Cash Investments$1,163,773$0▼ $1,163,773
Inventories for Sale or Use$379,952$0▼ $379,952
Investments in Publicly Traded Securities$184,881$0▼ $184,881
Prepaid Expenses and Deferred Charges$77,248$0▼ $77,248
Total Assets$18,176,700$0▼ $18,176,700
Other Assets Total$1,756,584$0▼ $1,756,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,133,665$0▼ $10,133,665
Accounts Payable and Accrued Expenses$3,644,487$0▼ $3,644,487
Other Liabilities$207,406$0▼ $207,406
Deferred Revenue$66,056$0▼ $66,056
Total Liabilities$14,051,614$0▼ $14,051,614
Net Assets / Fund Balance
Unrestricted Net Assets$4,125,086$0▼ $4,125,086
Total Net Assets Fund Balance$4,125,086$0▼ $4,125,086
Total Liabilities and Net Assets / Fund Balance$18,176,700$0▼ $18,176,700
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Julia L Boothe MdDirector/primary Care Physician$73,067$333,493$406,560

Board Members and Trustees

NameTitle
Roger JaynesChairman
Dr David CurtisVice-chairman
Dale Robbins MdDirector
Faye Heritage-tilleyDirector
James KirklandDirector
Joanne Bonner-colvinDirector
Mccoy BootheDirector
Neil Honea MdDirector
Reverand Dan FinneyDirector
Wayne McelroyAdministrator
Sue RussellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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
No
Other officer compensation reviewed
No
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 11

“The controller and administrator review the form 990.”

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.”

FORM 990, PART VII, COLUMN (D) & SCHEDULE J:

“As of october 1, 2013, pickens county medical center transfered all assets and employees to pickens county health care authority, a related entity. During the reporting tax year, there were no employees thus no salary expense. Compensation reported in part vii, column (d) and schedule d from the reporting organization is compensation reported on a calendar year basis per irs instructions paid in a prior tax year.”

Filing and Contact Details

Filer

EIN
63-0920915
Phone
2053678111

Signing Officer

Name
Sharon Hamlin
Title
Acting Administrator
Phone
2053678111
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Mcelroy
Formed
1986
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Jc Rouse
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer to pickens county health care authority -4,125,086.”

FORM 990, PART XII, LINE 2C:

“The organization made no changes to its oversight process or selection process during the tax year.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA L BOOTHE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WAYNE MCELROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRIMARY CARE PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0406560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190588
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS TRANSFERRED TO PICKENS COUNTY HEALTH CARE AUTHORITY, A RELATED ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10PICKENS COUNTY HEALTH CARE AUTHORITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0636003724
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04125086
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0HEALTH CARE AUTHORITY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10PO BOX 478
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0CARROLLTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0AL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode035447
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER AND ADMINISTRATOR REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY TRANSFER TO PICKENS COUNTY HEALTH CARE AUTHORITY -4,125,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OF OCTOBER 1, 2013, PICKENS COUNTY MEDICAL CENTER TRANSFERED ALL ASSETS AND EMPLOYEES TO PICKENS COUNTY HEALTH CARE AUTHORITY, A RELATED ENTITY. DURING THE REPORTING TAX YEAR, THERE WERE NO EMPLOYEES THUS NO SALARY EXPENSE. COMPENSATION REPORTED IN PART VII, COLUMN (D) AND SCHEDULE D FROM THE REPORTING ORGANIZATION IS COMPENSATION REPORTED ON A CALENDAR YEAR BASIS PER IRS INSTRUCTIONS PAID IN A PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, COLUMN (D) & SCHEDULE J:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10PICKENS COUNTY MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11PICKENS COUNTY MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0631223305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1631223306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COMPUTERS/IT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ASSISTED LIVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10PCMC INFORMATION TECHNOLOGIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11PCMC ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 478
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11PO BOX 478
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CARROLLTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1CARROLLTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode035447
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode135447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10PICKENS COUNTY HEALTH CARE AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PICKENS COUNTY MEDICAL CENTER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PICKENS COUNTY HEALTH CARE AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630763743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1636003724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1HEALTHCARE AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1HEALTHCARE AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CARROLLTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CARROLLTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode035447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode135447
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04125086
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PICKENS COUNTY HEALTH CARE AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00

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