2019-07-25T15:59:13-05:00 2018-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2018-01-01 273605364 CAHABA MEDICAL CARE FOUNDATION CAHA 2059262992 405 BELCHER STREET CENTREVILLE AL 35042 CARL KENNEDY CFO 2059262992 2019-06-28 true THOMAS DINGUS P00951009 5092420874 2019-07-25 63.131.236.90 2019-07-25 15:59:13 CD P AB0260C9A42DF407710DF0D66D93E7824888E325 2474EFBFE268E1323248D70D812BABF32F861C74 2018 2019-02-21 02:37:17Z JOHN B WAITS 405 BELCHER STREET CENTREVILLE AL 35042 20231547 false X WWW.CAHABAMEDICALCARE.COM X 2010 AL CAHABA MEDICAL CARE IS A LOCAL COMMUNITY-BASED HEALTH ORGANIZATION THAT AIMS TO BE AN INCARNATION OF LOVE, PEACE, AND JUSTICE BY GUIDING OUR PATIENTS THROUGH THEIR JOURNEY TOWARDS PHYSICAL, MEDICAL, AND SOCIAL WELL BEING, AND TO BE A CENTER FOR TRANSFORMATIONAL MEDICAL EDUCATION AND PRIMARY CARE TRAINING IN A RURAL AND INTERNATIONAL CONTEXT, MODELING AND EXHORTING THE NEXT GENERATION OF MEDICAL PROFESSIONAL IN A CAREER OF EXCELLENCE, CONSCIENTIOUSNESS, AND COMPASSION. 11 11 318 0 5523552 7751583 8203254 12242931 2646 1369 109921 214664 13839373 20210547 12968 20900 0 8882945 13777283 0 0 3664270 5995673 12560183 19793856 1279190 416691 4048336 5334194 2009332 2878499 2039004 2455695 X CAHABA MEDICAL CARE IS A LOCAL COMMUNITY-BASED HEALTH ORGANIZATION THAT AIMS TO BE AN INCARNATION OF LOVE, PEACE, AND JUSTICE BY GUIDING OUR PATIENTS THROUGH THEIR JOURNEY TOWARDS PHYSICAL, MEDICAL, AND SOCIAL WELL BEING, AND TO BE A CENTER FOR TRANSFORMATIONAL MEDICAL EDUCATION AND PRIMARY CARE TRAINING IN A RURAL AND INTERNATIONAL CONTEXT, MODELING AND EXHORTING THE NEXT GENERATION OF MEDICAL PROFESSIONAL IN A CAREER OF EXCELLENCE, CONSCIENTIOUSNESS, AND COMPASSION. false false 13751628 20900 12278094 CAHABA MEDICAL CARE FOUNDATION (CMCF) PROVIDES MEDICAL AND DENTAL CARE AS A FEDERALLY QUALIFIED HEALTH CARE CENTER. CMCF HAD 78,423 MEDICAL AND 3,728 DENTAL ENCOUNTERS DURING THE YEAR. CMCF PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE WAS APPROXIMATELY 3,221,000 FOR THE YEAR. 2288159 88073 CMCF PROVIDES CARE TO PATIENTS WHILE PROVIDING AN EDUCATIONAL SETTING WHICH FURTHERS THE MEDICAL TRAINING EXPERIENCE OF RESIDENTS. CMCF HAD 29 RESIDENTS DURING THE YEAR. 16039787 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false true true false false false false false false false false false false true 14 0 true 318 true false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true false true true true false X CARL KENNEDY 2059262992 405 BELCHER STREET CENTREVILLE AL 35042 ELITA KINARD CHAIR 1.00 X X 0 0 0 ASHLIE CASH VICE CHAIR 1.00 X X 0 0 0 HOLLIE TILLERY SECRETARY 1.00 X X 0 0 0 BEVIN TOMLIN TREASURER 1.00 X X 0 0 0 BILL POCKSTALLER CO-TREASURER 1.00 X X 0 0 0 DARLENE HOLIFIELD BOARD MEMBER 1.00 X 0 0 0 MARY SUE TERRY BOARD MEMBER 1.00 X 0 0 0 DONALD MARCHANT BOARD MEMBER 1.00 X 0 0 0 PRISCILLA MACK BOARD MEMBER 1.00 X 0 0 0 GLENDA CARTER BOARD MEMBER 1.00 X 0 0 0 WILLIE DUNN BOARD MEMBER 1.00 X 0 0 0 WANDA LAROSILIERE BOARD MEMBER 1.00 X 0 0 0 ERIKA CRUM BOARD MEMBER 1.00 X 0 0 0 SCOTT KEMP BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN B WAITS CEO 123.00 X 254577 0 4167 CARL KENNEDY CFO 55.00 X 94411 0 3197 LACY SMITH CMO 89.00 X 220000 0 8417 JOHN O WAITS SURGEON 20.00 X 543062 0 11000 SHELLEY WAITS PHYSICIAN 101.00 X 235686 0 9519 ROWELL ASHFORD PHYSICIAN 106.00 X 212636 0 2933 LAUREN LINKEN PHYSICIAN 70.00 X 193781 0 7792 ANDREIA WHITE PHYSICIAN 50.00 X 167518 0 7100 1921671 54125 18 false true false 7483699 267884 7751583 NET PATIENT SERVICE REVENUE 624100 12114299 12114299 OTHER PATIENT REVENUE 624100 117322 117322 RESIDENCY REVENUE 624100 11310 11310 12242931 5569 5569 29352 29352 29352 29352 16800 21000 -4200 -4200 -4200 OTHER REVENUE 900099 175973 175973 MEDICAL RECORDS 900099 9339 9339 185312 20210547 12242931 216033 20900 20900 584768 419887 164881 10986378 9673325 1313053 163493 162816 677 1197985 972672 225313 844659 721879 122780 10638 10638 71620 71620 408706 318045 90661 63538 14240 49298 940918 550384 390534 995278 153352 841926 671642 495568 176074 115493 76308 39185 233976 212002 21974 49907 49907 164915 164915 159941 138366 21575 MEDICAL SUPPLIES 1537006 1537006 SUBSCRIPTIONS & DUES 244993 178151 66842 RECRUITMENT 130562 70080 60482 PATIENT ASSISTANCE 48274 48274 148266 61710 86556 19793856 16039787 3754069 0 1041609 1654847 168141 418325 683405 643694 1058660 32740 10743 68235 2167354 450009 1172383 1717345 246259 245359 49362 171423 4048336 5334194 1064195 1886142 28332 19376 906903 813952 18858 150073 2009332 2878499 X 2039004 2455695 2039004 2455695 4048336 5334194 416691 X false true X true true true X 1649180 2618000 4243409 5523552 7751583 21785724 2056126 4060615 5515920 8203254 12242931 32078846 3705306 6678615 9759329 13726806 19994514 53864570 53864570 92 107 18809 18889 34921 72818 92 107 18809 18889 34921 72818 12939 93678 185312 291929 3705398 6678722 9791077 13839373 20214747 54229317 0.99330 0.99610 0.00000 0.00000 X PART III, LINE 12 MEDICAL RECORDS 29,442 OTHER REVENUE 262,487 35600 35600 1308592 170782 1137810 709582 279227 430355 113580 113580 1717345 CAPITAL LEASE OBLIGATIONS 150073 150073 X 20210547 20210547 20210547 19793856 19793856 19793856 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTIAN TAX POSITION WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONBLY ESTIMABLE. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. true BIBB COUNTY CHILD CARING FOUNDATION PO BOX 626 BRENT AL 35034 582003168 501C3 12000 CHILD HEALTH SCREEN THE STUDIO 1117 WALNUT STREET CENTREVILLE AL 35042 261859468 501C3 6000 KID CULTURAL ARTS 2 SCHEDULE I, PAGE 1, PART I, LINE 2 REQUESTS FOR FINANCIAL ASSISTANCE GENERALLY ARE INITIATED THROUGH GRANT APPLICATIONS AND APPROVED BY THE BOARD PRIOR TO DISBURSEMENT. ONCE THE GRANT HAS BEEN AWARDED, CAHABA MEDICAL CARE FOUNDATION MONITORS ITS DISTRIBUTIONS BY REFERENCING THE APPLICATION AND DISTRIBUTING FUNDS ACCORDING TO THE APPROVED BUDGET. X X X false false false false false false false false false JOHN B WAITS CEO 254577 4167 258744 LACY SMITH CMO 220000 8417 228417 JOHN O WAITS SURGEON 543062 11000 554062 SHELLEY WAITS PHYSICIAN 235686 9519 245205 ROWELL ASHFORD PHYSICIAN 212636 2933 215569 LAUREN LINKEN PHYSICIAN 193781 7792 201573 ANDREIA WHITE PHYSICIAN 167518 7100 174618 JOHN O WAITS CEO FAMILY 38400 RENTAL OF PROPERTY false JOHN O WAITS CEO FAMILY 543062 EMPLOYMENT true CARL KENNEDY CEO FAMILY 94411 EMPLOYMENT false JOHN B WAITS CFO FAMILY 254577 EMPLOYMENT false FORM 990 - ORGANIZATION'S MISSION CAHABA MEDICAL CARE IS A LOCAL COMMUNITY-BASED HEALTH ORGANIZATION THAT AIMS TO BE AN INCARNATION OF LOVE, PEACE, AND JUSTICE BY GUIDING OUR PATIENTS THROUGH THEIR JOURNEY TOWARDS PHYSICAL, MEDICAL, AND SOCIAL WELL BEING, AND TO BE A CENTER FOR TRANSFORMATIONAL MEDICAL EDUCATION AND PRIMARY CARE TRAINING IN A RURAL AND INTERNATIONAL CONTEXT, MODELING AND EXHORTING THE NEXT GENERATION OF MEDICAL PROFESSIONAL IN A CAREER OF EXCELLENCE, CONSCIENTIOUSNESS, AND COMPASSION. FORM 990, PAGE 6, PART VI, LINE 2 JOHN B WAITS JOHN O WAITS CEO SURGEON FAMILY RELATIONSHIP JOHN B WAITS CARL KENNEDY CEO CFO FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND CFO WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CFO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED BY EACH MEMBER AS THEY JOIN THE BOARD. BOARD MEMBERS MONITOR ACTIVITY TO ENSURE THE POLICY IS FOLLOWED, AND ARE SUBJECT TO SELF DISCLOSURE IN THE INTERIM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SPECIFICALLY REVIEWS AND APPROVES ANY CHANGES TO THE CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B FOR THE CEO AND CMO SALARY, THE BOARD REVIEWS COMPENSATION FOR FAMILY PHYSICIANS, FAMILY PHYSICIANS WITH OBSTETRICS, AS WELL AS CHIEF MEDICAL OFFICERS, INCLUDING RESEARCHING SALARY AND STIPENDS. SALARIES ARE SET BASED ON THIS RESEARCH AND COMMENSURATE WITH CLINICAL AND ADMINISTRATIVE DUTIES. THE SALARIES ARE BOARD APPROVED AS PART OF THE BUDGET PROCESS. FOR OTHER OFFICERS AND KEY EMPLOYEES, COMPARABILITY DATA IS REVIEWED BY THE HR DIRECTOR, CEO, AND DEPUTY CEO BEFORE DELIBERATION AND DECISION BY THE CEO AND DEPUTY CEO. FORM 990, PAGE 6, PART VI, LINE 19 CAHABA MEDICAL CARE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.