Civic Intelligence

Medical Center Memorial

EIN 63-0981593 • 501(c)3 • Anniston, AL

Profile

To assist in promoting and securing quality health care for the citizens of calhoun county, alabama and surrounding areas by raising money for the supported charities which include the regional medical center board which owns and operates the northeast alabama regional medical center.

PO Box 2208Anniston, AL 36202

www.rmccares.org/RMC-FOUNDATION.HTML

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,636,542

Up $289,047 (+21%) from 2023

Liabilities

Up

$112,263

Up $77,400 (+222%) from 2023

Net Assets

Up

$1,524,279

Up $211,647 (+16%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$414,454

Up $24,097 (+6.2%) from 2023

Expenses

Down

$285,447

Down $97,019 (-25%) from 2023

Net Income

Up

$129,007

Up $121,116 (+1535%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $446,232Liabilities 2011: $13,534Net Assets 2011: $432,6982011Assets 2012: $438,703Liabilities 2012: $32,7282012Assets 2013: $483,756Liabilities 2013: $42,2392013Assets 2015: $528,598Liabilities 2015: $6,606Net Assets 2015: $521,9922015Assets 2016: $622,229Liabilities 2016: $6,552Net Assets 2016: $615,6772016Assets 2018: $920,983Liabilities 2018: $27,413Net Assets 2018: $893,5702018Assets 2019: $997,936Liabilities 2019: $24,146Net Assets 2019: $973,7902019Assets 2020: $963,527Liabilities 2020: $24,441Net Assets 2020: $939,0862020Assets 2021: $1,292,820Liabilities 2021: $18,997Net Assets 2021: $1,273,8232021Assets 2022: $1,293,020Liabilities 2022: $61,265Net Assets 2022: $1,231,7552022Assets 2023: $1,347,495Liabilities 2023: $34,863Net Assets 2023: $1,312,6322023Assets 2024: $1,636,542Liabilities 2024: $112,263Net Assets 2024: $1,524,2792024

Highlighted filing

2024

Assets$1,636,542
Liabilities$112,263
Net Assets$1,524,279
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $159,011Expenses 2011: $190,229Net Income 2011: -$31,2182011Revenue 2012: $166,486Expenses 2012: $199,547Net Income 2012: -$33,0612012Revenue 2013: $74,852Expenses 2013: $82,896Net Income 2013: -$8,0442013Revenue 2015: $82,601Expenses 2015: $65,282Net Income 2015: $17,3192015Revenue 2016: $130,850Expenses 2016: $69,443Net Income 2016: $61,4072016Revenue 2018: $263,478Expenses 2018: $215,121Net Income 2018: $48,3572018Revenue 2019: $394,644Expenses 2019: $327,865Net Income 2019: $66,7792019Revenue 2020: $339,820Expenses 2020: $346,300Net Income 2020: -$6,4802020Revenue 2021: $439,058Expenses 2021: $322,054Net Income 2021: $117,0042021Revenue 2022: $430,865Expenses 2022: $276,841Net Income 2022: $154,0242022Revenue 2023: $390,357Expenses 2023: $382,466Net Income 2023: $7,8912023Revenue 2024: $414,454Expenses 2024: $285,447Net Income 2024: $129,0072024

Highlighted filing

2024

Revenue$414,454
Expenses$285,447
Net Income$129,007
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,636,542
Liabilities
$112,263
Net assets
$1,524,279
Revenue
$414,454
Expenses
$285,447
Net income
$129,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.52$0.41$0.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.43$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.44$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$0.39$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.26$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.08$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.04$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.03$0.17$0.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.43$0.16$0.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$506,745
Mission and Program Overview

Mission

To assist in promoting and securing quality health care for the citizens of calhoun county, alabama and surrounding areas by raising money for the supported charities which include the regional medical center board which owns and operates the northeast alabama regional medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,152,698$1,420,154▲ $267,456
Cash and Non-Interest-Bearing Accounts$189,564$212,839▲ $23,275
Land, Buildings, and Equipment, Net$3,140$2,303▼ $837
Inventories for Sale or Use$1,246$1,246→ $0
Accounts Receivable$847--
Total Assets$1,347,495$1,636,542▲ $289,047
Liabilities
Accounts Payable and Accrued Expenses$34,863$112,263▲ $77,400
Total Liabilities$34,863$112,263▲ $77,400
Net Assets / Fund Balance
Net Assets With Donor Restrictions$671,576$807,352▲ $135,776
Net Assets Without Donor Restrictions$641,056$716,927▲ $75,871
Total Net Assets Fund Balance$1,312,632$1,524,279▲ $211,647
Total Liabilities and Net Assets / Fund Balance$1,347,495$1,636,542▲ $289,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,303$11,524$13,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$393,003-▲ $41,907$10,448$393,003
2023$364,951-▲ $24,122-$364,951
2022$335,509-▼ $53,426$23,000$335,509
2021$376,734-▲ $86,362$9,387$385,566
2020$278,796-▲ $14,001-$311,978
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike LaplanteChairman
Greg MorganVice Chairma
Lagina FillingimExecutive Di
Eugene L EvansHonorary Mem
Maudine HollowayHonorary Mem
Ms Margaret ColeyHonorary Mem
Anna MooreMember
Debbie ClontsMember
Dr Lucy Vandervoort MorrisMember
Ellen BassMember
Kelley PearceMember
Louis BassMember
Lucy WhatleyMember
Margaret Pope Ph DMember
Ms Alicia DunawayMember
Ms Dara MurphyMember
Ms Jackie LowryMember
Ms Jean Ann OglesbyMember
Ms Lauren FindleyMember
Ms Shea Snider MillerMember
Kathy PhillipsSecretary
Mr Kevin GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,974
Program Service Revenue
$0
Investment Income
$50,613
Other Revenue
$141,867
All Other Contributions
$221,974
Change in Net Assets
$129,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$123,049
Total Noncash Contributions1$123,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,454
Revenue Not Reported on Form 990
$83,477
Total Revenue per Audited Statements
$497,931
Total Revenue per Form 990
$414,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,501--$23,501
Fees for Services Management$15,507--$15,507
Other Expenses$10,448$179,710-$10,448
Fees for Services Accounting$3,349--$3,349
Advertising$2,664--$2,664
Total Functional Expenses$105,737$179,710$0$285,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$286,284
Expenses per Audited Statements$285,447
Total Expenses per Form 990$285,447
Expenses Not Reported on Form 990$837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,158
Fundraising Direct Expenses$92,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$128,883$128,883$53,567$75,316
Garden Jubilee$105,275$105,275$38,724$66,551
Total Events$234,158$234,158$92,291$141,867
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Medical Center Memorial
EIN
63-0981593
Phone
2562356359
Address
PO BOX 2208, ANNISTON, AL 36202
Doing Business As
Rmc Foundation

Signing Officer

Name
Mr Kevin Gibson
Title
Treasurer
Phone
2562355147
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Laplante
Formed
1988
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Edgar and Associates LLC
Address
606 EDGAR ROAD, GLENCOE, AL 35905-7158
Preparer
James C Edgar
Phone
2562371773
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“RMC FOUNDATION”

FORM 990 - ORGANIZATION'S MISSION

“To assist in promoting and securing quality health care for the citizens of calhoun county, alabama and surrounding areas by raising money for the supported charities which include the regional medical center board which owns and operates the northeast alabama regional medical center.”

Form 990, Page 2, Part III, Line 4A

“Perpetual programs and services: rmc emergency fund - annual gift of 5,000 - this fund is supervised by the rmc social services directors and provides support to patients and their families for items such as but not limited to food, utility bills, prescription drugs and transportation to and from medical care; hospital employees support: provided monetary gifts (random drawing) and holiday cheer to hospital employees during annual christmas luncheon; infant car seat program - for underserved families on the rmc post partum unit; support for the rmc oncology nurses: education and travel funds; rmc employee benevolent fund: seed money and written guidance / applications in prior years, continues to monitor and consult with the program”

Form 990, Part XI, Line 9

“Fundraising revenue 0 fundraising expenses 0 book / tax depreciation difference -837 net realized / unrealized loss on invesment 0 net realized / unrealized gain on investments 0 total -837”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING REVENUE 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 0 book / tax depreciation difference 837”

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RMC FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST IN PROMOTING AND SECURING QUALITY HEALTH CARE FOR THE CITIZENS OF CALHOUN COUNTY, ALABAMA AND SURROUNDING AREAS BY RAISING MONEY FOR THE SUPPORTED CHARITIES WHICH INCLUDE THE REGIONAL MEDICAL CENTER BOARD WHICH OWNS AND OPERATES THE NORTHEAST ALABAMA REGIONAL MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERPETUAL PROGRAMS AND SERVICES: RMC EMERGENCY FUND - ANNUAL GIFT OF 5,000 - THIS FUND IS SUPERVISED BY THE RMC SOCIAL SERVICES DIRECTORS AND PROVIDES SUPPORT TO PATIENTS AND THEIR FAMILIES FOR ITEMS SUCH AS BUT NOT LIMITED TO FOOD, UTILITY BILLS, PRESCRIPTION DRUGS AND TRANSPORTATION TO AND FROM MEDICAL CARE; HOSPITAL EMPLOYEES SUPPORT: PROVIDED MONETARY GIFTS (RANDOM DRAWING) AND HOLIDAY CHEER TO HOSPITAL EMPLOYEES DURING ANNUAL CHRISTMAS LUNCHEON; INFANT CAR SEAT PROGRAM - FOR UNDERSERVED FAMILIES ON THE RMC POST PARTUM UNIT; SUPPORT FOR THE RMC ONCOLOGY NURSES: EDUCATION AND TRAVEL FUNDS; RMC EMPLOYEE BENEVOLENT FUND: SEED MONEY AND WRITTEN GUIDANCE / APPLICATIONS IN PRIOR YEARS, CONTINUES TO MONITOR AND CONSULT WITH THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING REVENUE 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE -837 NET REALIZED / UNREALIZED LOSS ON INVESMENT 0 NET REALIZED / UNREALIZED GAIN ON INVESTMENTS 0 TOTAL -837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

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