2025-02-18T16:14:00-06:00 2024-03-31 994625061 CRI ADVISORS LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2023-04-01 630908204 ALABAMA PRIMARY HEALTH CARE ASSOCIATION ALAB 3342717068 8244 OLD FEDERAL ROAD MONTGOMERY AL 36117 MARY FINCH PRESIDENT AND CEO 3342717068 2025-02-11 1 0 M CHAD SINGLETARY CPA P00166368 3342716678 2025-02-11 2023 2025-03-06 01:10:19Z MARY FINCH 8244 OLD FEDERAL ROAD MONTGOMERY AL 36117 3247998 0 X WWW.ALPHCA.COM X 1985 AL THE MISSION OF ALABAMA PRIMARY HEALTH CARE ASSOCIATION IS TO BE A CATALYST FOR HIGH PERFORMANCE AND OPERATIONAL EXCELLENCE ACROSS OUR COMMUNITY HEALTH NETWORK. 16 16 16 0 0 0 2808390 2336882 731886 877152 18829 30743 5799 3221 3564904 3247998 0 0 0 0 1772811 1776852 0 0 0 1645145 1392812 3417956 3169664 146948 78334 3337503 3407891 1157871 1130740 2179632 2277151 THE MISSION OF ALABAMA PRIMARY HEALTH CARE ASSOCIATION IS TO BE A CATALYST FOR HIGH PERFORMANCE AND IMPROVED OUTCOMES ACROSS ITS HEALTH CARE NETWORK. 0 0 1982310 394612 TO PROVIDE QUALITY RELATED TECHNICAL ASSISTANCE AND SUPPORT THROUGH A HEALTH CENTER CONTROLLED NETWORK. 744798 257248 TO PROMOTE THE DELIVERY OF COMPREHENSIVE PRIMARY HEALTH CARE TO INDIVIDUALS THROUGH ITS PROGRAMS, ACTIVITIES, AND MEMBERSHIP THROUGHOUT THE STATE OF ALABAMA. 10683 169092 TO PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO HEALTH CENTERS FOR EMERGENCY MANAGEMENT AND COMMUNICATIONS. 2737791 1 1 0 0 0 0 0 0 0 0 1 0 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 17 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AL X MARY FINCH 3342717068 8244 OLD FEDERAL ROAD MONTGOMERY AL 36117 PAM BOWERS BOARD MEMBER 0.00 X 0 0 0 DEBORAH CULPEPPER BOARD MEMBER 0.00 X 0 0 0 DAVID GAY BOARD MEMBER 0.00 X 0 0 0 MARGARET GRAY BOARD MEMBER 0.00 X 0 0 0 TED GREER BOARD MEMBER 0.00 X 0 0 0 JIM HOLLAND BOARD MEMBER 0.00 X 0 0 0 DAVID JONES BOARD MEMBER 0.00 X 0 0 0 MARY ELIZABETH MARR BOARD MEMBER 0.00 X 0 0 0 CARLETON PYFROM BOARD MEMBER 0.00 X 0 0 0 ROBERT RECORD BOARD MEMBER 0.00 X 0 0 0 TUERK SCHLESINGER BOARD MEMBER 0.00 X 0 0 0 CHARLES WHITE BOARD MEMBER 0.00 X 0 0 0 WAYNE ROWE CHAIR 0.00 X X 0 0 0 KELLY WARREN VICE CHAIR 0.00 X X 0 0 0 GILBERT DARRINGTON TREASURER 0.00 X X 0 0 0 KESHEE SMITH SECRETARY 0.00 X X 0 0 0 JOHN WAITS IMMEDIATE PAST CHAIR 0.00 X X 0 0 0 MARY FINCH PRESIDENT AND CEO 60.00 X 368189 0 16328 SHARON PARKER CHIEF QUALITY OFFICER 50.00 X 197792 0 16559 565981 0 32887 2 0 1 0 0 2007409 329473 2336882 COLLABORATIVE PROGRAMS 561000 371278 371278 ANNUAL CONFERENCE AND 611430 257248 257248 MEMBERSHIP DUES 561000 169092 169092 GROUP PURCHASING CONTR 900099 59421 59421 VALUE-BASED CARE PROGR 561000 20113 20113 877152 30743 30743 CREDIT CARD PROCESSING 900099 2707 2707 MISCELLANEOUS 900099 514 514 3221 3247998 820952 0 90164 609652 534787 74865 899157 811339 87818 24643 18101 6542 142331 104545 37786 101069 74237 26832 193522 160414 33108 75450 62542 12908 194456 164422 30034 67734 54070 13664 401377 373524 27853 17500 12397 5103 83814 77067 6747 196916 180539 16377 11999 8500 3499 34736 24607 10129 20397 14449 5948 CREDENTIALING 29193 28580 613 MISCELLANEOUS 20269 5928 14341 REPAIRS AND MAINTENANCE 14597 11439 3158 TAXES & LICENSING 10770 10770 20082 16304 3778 3169664 2737791 431873 0 664347 749305 1311140 1355351 489710 379057 166119 264770 80203 70752 807832 227062 615506 580770 10478 7886 3337503 3407891 275326 310177 552714 524594 329831 295969 1157871 1130740 X 2179632 2277151 2179632 2277151 3337503 3407891 78334 19185 0 X 0 1 X 1 1 1 X 1526222 1893837 2053219 2808391 2336882 10618551 1526222 1893837 2053219 2808391 2336882 10618551 10618551 19458 11271 4697 18829 30743 84998 10703549 603782 0.99210 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675470 128997 546473 132362 98065 34297 580770 X 3267183 19185 19185 3247998 0 3247998 3169664 0 3169664 0 3169664 PART X, LINE 2: THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MARCH 31, 2024 AND 2023, THE ASSOCIATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 1 0 0 0 MARY FINCH PRESIDENT AND CEO 352461 0 15728 0 0 0 14728 0 1600 0 384517 0 0 0 SHARON PARKER CHIEF QUALITY OFFICER 193142 0 4650 0 0 0 7912 0 8647 0 214351 0 0 0 PART I, LINE 6 THE ASSOCIATION HAS A CONTRACT WITH MANAGEMENT THAT PROVIDES FOR A PERFORMANCE BONUS WHICH IS CALCULATED AT 10% OF THE EXCESS REVENUES OVER EXPENSES AND IS PAYABLE WITHIN 10 DAYS OF THE AUDIT REPORT BEING FINALIZED. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION MEMBERSHIP CONSISTS OF HEALTH CARE SYSTEMS IN THE STATE OF ALABAMA. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE COMPLIANCE TRAINING AND SUBMIT AN ANNUAL DISCLOSURE STATEMENT REGARDING POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING COMPENSATION FOR THE PRESIDENT AND CEO INCLUDED A REVIEW AND APPROVAL BY EXECUTIVE COMMITTEE, COMPATABILITY DATA AND CONTEMPORANEOUS SUSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST.