Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$368,451
Up $140,219 (+61%) from 2010
Net Assets
Up$293,729
Up $156,150 (+113%) from 2010
Liabilities
Down$74,722
Down $15,931 (-18%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$953,838
Up $222,667 (+30%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $1,109,988
Mission and Program Overview
Mission
See schedule ohmh physicians organization is organized and shall be operated exclusively to carry out any and all of the following purposes: (a) the carrying out of scientific research and research projects in the public interest in the fields of medical sciences, medical economics, public health, sociology and related fields; (b) the supporting of medical education in medical schools through grants and scholarships; (c)the improving and developing of the capabilities of individuals and institutions studying, teaching and practicing medicine; (d) the delivery of health care to the public; (e) the engaging in the instruction of the general public in the areas of medical science, public heath, and hygiene and related instruction useful to the individual and beneficial to the community; and (f) other activities useful or appropriate to the accomplishment of the foregoing purposes.
Filing and Contact Details
Filer
- EIN
- 76-0500960
Raw XML AppendixShowing 400 of 511 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/ActivityOrMissionDescription | 0 | ALLOWS PATIENTS TO REMAIN IN THE HUNTSVILLE COMMUNITY TO RECEIVE TREATMENT AND FOLLOW UP FOR MEDICAL CONDITIONS WHICH GREATLY IMPROVES WALKER COUNTY HOSPITAL CORP'S ABILITY TO PROVIDE MEDICAL SERVICES. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DETAILED REVIEW OF THE FORM 990 IS CONDUCTED BY THE ORGANIZATION FOLLOWING THE PREPARATION AND REVIEW OF THE RETURN BY THE ORGANIZATION'S PAID PREPARER. AN ELECTRONIC COPY OF THE FINAL FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST DISCLOSURE PROCESS OF ITS PARENT, WALKER COUNTY HOSPITAL CORPORATION DBA HUNTSVILLE MEMORIAL HOSPITAL, WHICH REQUIRES ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, HIGHLY COMPENSATED EMPLOYEES AND OTHER MANAGEMENT OFFICIALS ("COVERED PERSONS") TO DISCLOSE POTENTIAL CONFLICTS. PURSUANT TO THE POLICY, A DISCLOSURE STATEMENT IS CIRCULATED ANNUALLY TO COVERED PERSONS IN WHICH THE INDIVIDUAL MUST DISCLOSE TRANSACTIONS THAT MAY RESULT IN A CONFLICT. COVERED PERSONS ARE ALSO ENCOURAGED TO NOTIFY THE BOARD, APPROPRIATE MANAGEMENT PERSONNEL, CHIEF COMPLIANCE OFFICE, GENERAL COUNSEL, OR THE AUDIT AND COMPLIANCE COMMITTEE OF THE GOVERNING BODY AS NECESSARY. WHEN NECESSARY, THE BOARD CHAIR OR APPROPRIATE BOARD COMMITTEE MAY APPOINT A DISINTERESTED PERSON(S) OR COMMITTEE TO INVESTIGATE THE POTENTIAL CONFLICT OF INTEREST AND RECOMMEND ALTERNATIVES TO THE APPLICABLE TRANSACTION OR ARRANGEMENT OR OTHERWISE DETERMINE IF THE CONFLICT CAN BE RESOLVED. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, AND WHETHER IT IS REASONABLE. THE GOVERNING BOARD OR COMMITTEE MAKES THE DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ANY MEMBER OF THE BOARD OPERATING UNDER A CONFLICT IS NOT PERMITTED TO BE PRESENT OR OTHERWISE PARTICIPATE IN THE VOTE ON ANY MATTER TO WHICH THE CONFLICT RELATES. IF THE GOVERNING BOARD OR COMMITTEE OF THE ORGANIZATION HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND AFTER INVESTIGATION THE BOARD OR COMMITTEE DETERMINES THAT THE COVERED PERSON FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE ORGANIZATION TAKES APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION, WHICH MAY INCLUDE TERMINATION OF THE INDIVIDUAL'S MEMBERSHIP, EMPLOYMENT, OR CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE AT ITS BUSINESS OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WALKER COUNTY HOSPITAL DBA HUNTSVILLE MEMORIAL HOSPITAL IS THE SOLE MEMBER OF HMH PHYSICIANS ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WALKER COUNTY HOSPITAL CORPORATION DBA HUNTSVILLE MEMORIAL HOSPITAL AS THE SOLE MEMBER MAY APPROVE OR REMOVE AT ANY TIME ANY TRUSTEE FROM THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WALKER COUNTY HOSPITAL CORPORATION DBA HUNTSVILLE MEMORIAL HOSPITAL AS THE SOLE MEMBER HAS THE POWER TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION, AND BYLAWS. THE FOLLOWING MATTERS SHALL REQUIRE THE APPROVAL OF THE MEMBER FOLLOWING CONSULTATION WITH THE BOARD OF TRUSTEES: - ANNUAL OPERATING AND CAPITAL BUDGETS; - MATERIAL ($500) DEVIATIONS FROM ANNUAL OPERATIONS AND CAPITAL BUDGETS; - THE PURCHASE OR ACQUISITION OF ANY PROPERTY, REAL, PERSONAL, OR MIXED, BY THE CORPORATION EXCEEDING $500; - THE SALE, GIFT OR OTHER DISPOSITION OF ANY PROPERTY, REAL, PERSONAL, OR MIXED, BY THE CORPORATION EXCEEDING $500; - THE MORTGAGE OR OTHER ENCUMBRANCE OF ANY PROPERTY, REAL, PERSONAL, OR MIXED, BY THE CORPORATION EXCEEDING $500; - THE MERGER, ACQUISITION, LIQUIDATION, DISSOLUTION OR CONSOLIDATION OF THE CORPORATION; - THE CREATION OF OR INVESTMENT IN ANY SUBSIDIARY ENTITY; - THE SETTLEMENT OF CLAIMS OR LITIGATION; AND - THE APPROVAL AND ADOPTION OF THE SALARIES, COMPENSATION AND OTHER BENEFITS TO BE PAID TO PHYSICIANS EMPLOYED BY THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION FOLLOWS THE COMPENSATION POLICY OF WALKER COUNTY HOSPITAL CORPORATION DBA HUNTSVILLE MEMORIAL HOSPITAL, ITS SOLE MEMBER, WHICH IN TURN FOLLOWS THE COMPENSATION POLICY OF MEMORIAL HERMANN HOSPITAL SYSTEM. THROUGH A MANAGEMENT AGREEMENT WITH THE HUNTSVILLE MEMORIAL HOSPITAL, MHHS MANAGES DAY-TO-DAY OPERATIONS, INCLUDING DETERMINING COMPENSATION OF ANY OFFICERS AND TOP MANAGEMENT OFFICIALS. HMH ALSO UTILIZES SALARY REVIEWS AND SURVEYS FOR COMPARISON WHEN DETERMINING COMPENSATION OF HIGHLY COMPENSATED EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME:DAVID ALLEN PRIER MD TITLE:VICE CHAIRMAN HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NAME:SALLY I NELSON TITLE:CEO HOURS:41 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NAME:ROBERT E GRAY JR TITLE:CFO HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | PROCESS FOR DETERMINING COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, QUESTION 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, QUESTION 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, QUESTION 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, QUESTION 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, QUESTION 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, QUESTION 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, QUESTIONS 15A & B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990 PART VII |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $368,451
- Liabilities
- $74,722
- Net assets
- $293,729
- Revenue
- -
- Expenses
- $953,838
- Net income
- -