Civic Intelligence

Alabama Association of Health Maintenance Organizations

990EZ • Fiscal year 2013 • EIN 63-0925805

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.ALHEALTHPLANS.ORG
PO Box 24169436124-1694

(334) 223-6272

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$36,816

Flat from 2013

Net Assets

$36,816

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Flat

$151,140

Flat from 2013

Expenses

Flat

$151,063

Flat from 2013

Net Income

Flat

$77

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2012: $36,739Liabilities 2012: $02012Assets 2013: $36,816Liabilities 2013: $0Net Assets 2013: $36,8162013Assets 2013: $36,816Liabilities 2013: $02013Assets 2014: $24,851Liabilities 2014: $25,0002014Assets 2015: $51,934Liabilities 2015: $0Net Assets 2015: $51,9342015Assets 2016: $46,077Liabilities 2016: $0Net Assets 2016: $46,0772016Assets 2017: $62,330Liabilities 2017: $0Net Assets 2017: $62,3302017Assets 2018: $22,937Liabilities 2018: $0Net Assets 2018: $22,9372018Assets 2019: $88,754Liabilities 2019: $0Net Assets 2019: $88,7542019Assets 2020: $36,857Liabilities 2020: $0Net Assets 2020: $36,8572020Assets 2021: $64,941Liabilities 2021: $0Net Assets 2021: $64,9412021Assets 2022: $78,722Liabilities 2022: $0Net Assets 2022: $78,7222022Assets 2023: $70,663Liabilities 2023: $0Net Assets 2023: $70,6632023Assets 2024: $53,836Liabilities 2024: $0Net Assets 2024: $53,8362024

Highlighted filing

2013

Assets$36,816
Liabilities$0
Net Assets$36,816
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $172,657Expenses 2012: $149,043Net Income 2012: $23,6142012Revenue 2013: $151,140Expenses 2013: $151,063Net Income 2013: $772013Revenue 2013: $151,140Expenses 2013: $151,063Net Income 2013: $772013Revenue 2014: $135,806Expenses 2014: $172,771Net Income 2014: -$36,9652014Revenue 2015: $228,697Expenses 2015: $176,614Net Income 2015: $52,0832015Revenue 2016: $205,662Expenses 2016: $211,519Net Income 2016: -$5,8572016Revenue 2017: $195,479Expenses 2017: $179,226Net Income 2017: $16,2532017Revenue 2018: $141,731Expenses 2018: $181,124Net Income 2018: -$39,3932018Revenue 2019: $231,432Expenses 2019: $165,615Net Income 2019: $65,8172019Revenue 2020: $84,485Expenses 2020: $136,382Net Income 2020: -$51,8972020Revenue 2021: $185,475Expenses 2021: $157,391Net Income 2021: $28,0842021Revenue 2022: $129,600Expenses 2022: $115,819Net Income 2022: $13,7812022Revenue 2023: $178,900Expenses 2023: $186,959Net Income 2023: -$8,0592023Revenue 2024: $168,831Expenses 2024: $185,658Net Income 2024: -$16,8272024

Highlighted filing

2013

Revenue$151,140
Expenses$151,063
Net Income$77
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$151,140
Mission and Program Overview

Mission

The association's primary exempt purpose is to promote healthcare availability in the state of alabama.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MONITORS HEALTHCARE RELATED LEGISLATIVE AND REGULATORY ACTIVITY IN ALABAMA AND PROMOTES INDUSTRY EDUCATION THROUGH AN ANNUAL CONVENTION.$0$140,689
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEFFIELD YOUNGPresident-$0--
BRAD ROLLOWVice President-$0--
GLEN GOLEMITreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$19,398
Total Nondeductible Lobbying and Political Cost$19,398
Filing and Contact Details

Filer

EIN
63-0925805
Phone
3342236272

Signing Officer

Name
Brad Rollow
Title
President
Phone
3342236272
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra J Coaker CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 12.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 314. Description: other expenses. Amount: 10,800. Total to form 990-ez, line 14: 11,114.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions, and meetings. Amount: 31,767. Description: consulting fees. Amount: 84,491. Description: insurance. Amount: 3,211. Description: contributions. Amount: 4,500. Description: dues and subscriptions. Amount: 1,451. Description: office and miscellaneous. Amount: 107. Description: telephone. Amount: 8,357. Description: taxes and licenses. Amount: 25. Description: website maintenance. Amount: 1,515. Total to form 990-ez, line 16: 135,424.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,731.”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J O'MALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03342236272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 S UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04525
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036816
IRS990EZ/GrossReceiptsAmt0151140
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0111628
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036816
IRS990EZ/OccupancyRentUtltsAndMaintAmt011114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEFFIELD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD ROLLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN GOLEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03731
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0135424
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE HEALTHCARE AVAILABILITY IN THE STATE OF ALABAMA.
IRS990EZ/ProgramServiceRevenueAmt039500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MONITORS HEALTHCARE RELATED LEGISLATIVE AND REGULATORY ACTIVITY IN ALABAMA AND PROMOTES INDUSTRY EDUCATION THROUGH AN ANNUAL CONVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140689
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0151063
IRS990EZ/TotalProgramServiceExpensesAmt0140689
IRS990EZ/TotalRevenueAmt0151140
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALHEALTHPLANS.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt054698
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0111628
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt019398
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt019398
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-35300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 314. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,800. TOTAL TO FORM 990-EZ, LINE 14: 11,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 31,767. DESCRIPTION: CONSULTING FEES. AMOUNT: 84,491. DESCRIPTION: INSURANCE. AMOUNT: 3,211. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,451. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 107. DESCRIPTION: TELEPHONE. AMOUNT: 8,357. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 25. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,515. TOTAL TO FORM 990-EZ, LINE 16: 135,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ROLLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342236272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALABAMA ASSOCIATION OF HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20MAINTENANCE ORGANIZATIONS
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0630925805
ReturnHeader/Filer/PhoneNum03342236272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241694
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361241694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103815 INTERSTATE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036109
ReturnHeader/PreparerPersonGrp/PhoneNum03342712200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA J COAKER CPA
ReturnHeader/ReturnTs02014-11-11T14:14:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,816
Liabilities
$0
Net assets
$36,816
Revenue
$151,140
Expenses
$151,063
Net income
$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.69$1.86$0.17
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.79$1.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.30$1.16$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.85$1.57$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.84$1.36$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.31$1.66$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.42$1.81$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.95$1.79$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.06$2.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.29$1.77$0.52
2014Summary only. Only limited summary data is available for this year.$0.25$0.25$1.36$1.73$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.51$1.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$1.51$1.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$1.73$1.49$0.24