2024-02-15T15:59:15-06:00 2023-03-31 630813240 PEARCE BEVILL LEESBURG MOORE PC 110 OFFICE PARK DR BIRMINGHAM AL 35223 990 2022-04-01 631178135 SOUTHEAST ALABAMA RURAL HEALTH ASSOCIATES SOUT 8006545451 1414 ELBA HIGHWAY TROY AL 36079 PAM BOWERS CEO 8006545451 2024-02-15 1 PAM BOWERS 999009999 1 HAL COONS III P00406106 2053235440 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAM BOWERS 1414 ELBA HIGHWAY TROY AL 36079 29174315 0 X WWW.SARHAONLINE.COM X 1984 AL INSURE THE AVAILABILITY OF QUALITY MEDICAL SERVICES TO ALL RESIDENTS OF SOUTHEAST ALABAMA. 10 10 208 0 0 0 8180018 8671860 16564620 20040196 58825 160654 398226 301605 25201689 29174315 0 0 0 0 13154290 14557205 0 0 0 7395104 8960082 20549394 23517287 4652295 5657028 27518393 32014450 3900100 2739129 23618293 29275321 WE EXIST TO PROVIDE QUALITY, CULTURALLY COMPETENT PRIMARY AND PREVENTIVE HEALTH SERVICES TO THE RESIDENTS OF SOUTHEAST ALABAMA WITHOUT REGARD TO THEIR ABILITY TO PAY. 0 0 17498233 13606539 PROVIDE PRIMARY AND PREVENTIVE MEDICAL SERVICES TO THE RESIDENTS OF SOUTHEAST ALABAMA. WE OFFER A COMPREHENSIVE RANGE OF SERVICES, INCLUDING ADULT, INFANT, CHILD & GERIATRIC CARE; FAMILY PLANNING & FEMALE HEALTH SERVICES; DIAGNOSTIC TESTING & SCREENING; IMMUNIZATIONS; PHYSICALS; X-RAY AND LABORATORY SERVICES; AND HEALTH EDUCATION. 3058688 6718474 SERVE OUR PATIENTS BY MAKING MEDICATION AVAILABLE AT A LOW COST. 20556921 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 208 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X SOUTHEAST ALABAMA RURAL HEALTH ASSOCIATES 8006545451 1414 ELBA HIGHWAY TROY AL 36079 X LETICIA ANDREWS MEMBER AT LARGE 2.00 X 0 0 0 CYNTHIA PEARSON TREASURER 2.00 X 0 0 0 HANK STROTHER VICE-CHAIRPERSON 2.00 X 0 0 0 JOE DALTON CHAIRPERSON 2.00 X 0 0 0 JACK WORTHINGTON DIRECTOR 2.00 X 0 0 0 OVETA CAREY SECRETARY 2.00 X 0 0 0 REGINA TOLBERT DIRECTOR 2.00 X 0 0 0 LISA HARRIS DIRECTOR 2.00 X 0 0 0 RAY MARLER DIRECTOR 2.00 X 0 0 0 DANNIE WALKER DIRECTOR 2.00 X 0 0 0 PAM BOWERS CEO 40.00 X 236900 0 5880 STEFANIE CHANDLER CFO 40.00 X 150800 0 7216 DR BEN SMITH CHIEF MEDICAL OFFICER 40.00 X 425400 0 7216 DR RICK BENDINGER PHYSICIAN 40.00 X 474040 0 7216 DR JOSEPH SEWELL PHYSICIAN 40.00 X 342673 0 7216 DR DONETTE BISH PHYSICIAN 40.00 X 307400 0 7216 DR STEPHEN BRANDT PHYSICIAN 40.00 X 337188 0 7216 DR DAVID RUNYON PHYSICIAN 40.00 X 325900 0 7216 2600301 0 56392 26 0 1 0 0 3791841 4880019 8671860 GROSS CHARGES 621110 20040196 20040196 20040196 160654 160654 24362 0 24362 24362 24362 FQHC INSURANCE INCENTIVE 621110 214628 214628 FQHC MEDICARE/MEDICAID SETTLEMENT 621110 92358 92358 GAIN(LOSS) ON LONG TERM INVESTMEN 523000 -3787 -3787 -25956 -25956 277243 29174315 20317439 0 185016 12283443 10513755 1769688 1468112 1248021 220091 805650 681806 123844 24657 24657 79452 79452 343102 321656 21446 218057 117060 100997 398210 324869 73341 983411 770237 213174 191855 115552 76303 139155 26783 112372 582356 525357 56999 180211 144977 35234 DRUGS AND MEDICINES 3598747 3592497 6250 BILLING SERVICES 846642 844179 2463 LAB SUPPLIES 578091 578032 59 MEDICAL SUPPLIES 279567 279001 566 516569 473139 43430 23517287 20556921 2960366 0 17747566 20155788 220636 229009 8173 11314 18225699 9425969 8364798 8799730 1110794 2818609 66426 0 27518393 32014450 2657194 2739129 1242906 0 3900100 2739129 X 23618293 29275321 23618293 29275321 27518393 32014450 5657028 0 X X 0 1 X 1 1 1 X 4899620 5418002 10198869 8180018 8671860 37368369 4899620 5418002 10198869 8180018 8671860 37368369 37368369 49447 53083 75993 58825 160654 398002 491651 374232 2252065 62528 3180476 40946847 44567864 0.91260 0.90100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500185 1500185 12334133 5385112 6949021 4391381 4040857 350524 8799730 CERTIFICATE OF DEPOSIT 2060666 C WELLS FARGO INVESTMENT ACCOUNT 614883 C CASH SURRENDER VALUE LIFE INSURANCE 143060 C 2818609 X 29174315 0 29174315 0 29174315 23517287 0 23517287 0 23517287 PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS RELATING TO UNCERTAINTY OF INCOME TAX POSITIONS. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ALABAMA. 1 X X 0 0 0 1 0 0 0 0 0 DR RICK BENDINGER PHYSICIAN 306000 0 168040 0 0 0 7500 0 0 0 481540 0 0 0 DR BEN SMITH CHIEF MEDICAL OFFICER 325000 0 100400 0 0 0 7500 0 0 0 432900 0 0 0 DR JOSEPH SEWELL PHYSICIAN 248225 0 94448 0 0 0 7500 0 0 0 350173 0 0 0 DR STEPHEN BRANDT PHYSICIAN 242000 0 95188 0 0 0 7500 0 0 0 344688 0 0 0 DR DAVID RUNYON PHYSICIAN 225500 0 100400 0 0 0 7500 0 0 0 333400 0 0 0 DR DONETTE BISH PHYSICIAN 207000 0 100400 0 0 0 7500 0 0 0 314900 0 0 0 PAM BOWERS CEO 206500 0 30400 0 0 0 7500 0 0 0 244400 0 0 0 STEFANIE CHANDLER CFO 140400 0 10400 0 0 0 7020 0 0 0 157820 0 0 0 PART I, LINE 5 IN A FEW CASES PHYSICIANS ARE BEING PAID BASED ON A FORMULA THAT TAKES INTO CONSIDERATION THE AMOUNT OF REVENUE THEY GENERATE. THE CALCULATION WAS SET TO SUFFICIENTLY COVER ALL THE EXPENSES OF THAT DIVISION. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT REVIEWS AND VOTES ON ACCEPTANCE OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT TESTS COMPLIANCE AND REPORTS ANY NON-COMPLIANCE TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 DETERMINED BY A VOTE OF THE FULL BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C BOARD OF DIRECTORS HAS A 5 PERSON FINANCE COMMITTEE THAT SELECTS THE ACCOUNTANT THAT WILL PERFORM THE ANNUAL AUDIT. THEY ALSO PROVIDE OVERSITE OF THE AUDIT & FOR THE FINANCIAL STATEMENTS.