2022-09-21T15:55:34-04:00 2021-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2021-01-01 273605364 CAHABA MEDICAL CARE FOUNDATION CAHA 2059262992 405 BELCHER STREET CENTREVILLE AL 35042 CARL KENNEDY CFO 2059262992 2022-09-09 true CARL KENNEDY 999009999 THOMAS DINGUS P00951009 5092420874 2022-09-21 2021 2022-09-23 18:48:47Z JOHN B WAITS MD FAAFP 405 BELCHER STREET CENTREVILLE AL 35042 49783997 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 11 681 0 12689503 19499554 20580542 30068703 7242 11226 165172 199540 33442459 49779023 14675 19049 0 23381347 29729947 0 0 9418195 11861833 32814217 41610829 628242 8168194 11361821 18005567 7648984 6124536 3712837 11881031 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 27767299 19049 30027475 CAHABA MEDICAL CARE FOUNDATION (CMCF) PROVIDES MEDICAL AND DENTAL CARE AS A FEDERALLY QUALIFIED HEALTH CARE CENTER. CMCF HAD 157,116 MEDICAL AND 7,874 DENTAL ENCOUNTERS DURING THE YEAR. CMCF PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE WAS 7,876,390 FOR THE YEAR. 3943200 41228 CMCF PROVIDES CARE TO PATIENTS WHILE PROVIDING AN EDUCATIONAL SETTING WHICH FURTHERS THE MEDICAL TRAINING EXPERIENCE OF RESIDENTS. CMCF HAD 36 RESIDENTS DURING THE YEAR. 31710499 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 true true false false false false false true true false false false false false false false false false false true 39 0 true 681 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 ASHLIE CASH CHAIR 1.00 X X 0 0 0 WILLIE DUNN 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 DON MARCHANT BOARD MEMBER 1.00 X 0 0 0 SCOTT KEMP BOARD MEMBER 1.00 X 0 0 0 ERIKA CRUM BOARD MEMBER 1.00 X 0 0 0 GLENDA CARTER BOARD MEMBER 1.00 X 0 0 0 OLIVIA WHEAT BOARD MEMBER 1.00 X 0 0 0 WANDA LAROSILIERE BOARD MEMBER 1.00 X 0 0 0 ANN SHEPPARD BOARD MEMBER 1.00 X 0 0 0 JOHN B WAITS MD FAAFP CEO, DIO, PR 95.00 X 305000 0 34552 CARL KENNEDY CFO 65.00 X 173434 0 31284 LACY SMITH MD FAAFP CMO, COO, PD 95.00 X 220000 0 32902 JOHN O WAITS SURGEON 20.00 X 377895 0 24179 ROWELL ASHFORD PHYSICIAN 100.00 X 353592 0 5284 JAMIE BISHOP MD-FMMED 55.00 X 219888 0 14080 LAURA LISHMAN MD-FMMED 55.00 X 212900 0 5284 ANDREIA WHITE MD-FMMED 50.00 X 221250 0 20734 2083959 168299 56 false true false 5276 19443806 50472 19499554 NET PATIENT SERVICE REVENUE 624100 29075545 29075545 OTHER PATIENT REVENUE 624100 951930 951930 RESIDENCY REVENUE 624100 41228 41228 30068703 11226 11226 108915 108915 108915 108915 3681 5276 4974 -1293 OTHER REVENUE 900099 53299 53299 MEDICAL RECORDS 900099 38619 38619 91918 49779023 30068703 212059 13069 13069 5980 5980 797172 54913 742259 24284569 20300353 3984216 482779 441169 41610 2287124 1706853 580271 1878303 1529874 348429 8135 8135 41000 41000 3656945 2082231 1574714 22173 6653 15520 986316 530197 456119 837415 112766 724649 1255133 1011738 243395 86102 18027 68075 334701 123450 211251 66009 62881 3128 444776 320837 123939 371946 296015 75931 MEDICAL SUPPLIES 2493892 2493892 SUBSCRIPTIONS & DUES 317192 100269 216923 TAXES, LICENSES & PERMITS 262005 184972 77033 REPAIRS & MAINTENANCE 135024 129061 5963 543069 185299 357770 41610829 31710499 9900330 0 2067276 3447007 3646112 6183611 14875 1740373 2704660 101044 116580 537532 688864 5368761 1419324 2756646 3949437 243559 242659 269279 657874 11361821 18005567 2975119 3771004 144750 223695 4427634 1844502 101481 285335 7648984 6124536 X 3712837 11881031 3712837 11881031 11361821 18005567 X 8168194 X false true X true true true X 5523552 7751583 9661801 12689503 19499554 55125993 8203254 12242931 16951075 20580542 30068703 88046505 13726806 19994514 26612876 33270045 49568257 143172498 143172498 18889 34921 36713 100714 120141 311378 18889 34921 36713 100714 120141 311378 93678 185312 183446 105667 91918 660021 13839373 20214747 26833035 33476426 49780316 144143897 0.99330 0.99240 0.00000 0.00000 X PART III, LINE 12 MEDICAL RECORDS 117,633 OTHER REVENUE 542,388 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 755955 755955 2563949 660315 1903634 1987007 759009 1227998 61850 61850 3949437 CAPITAL LEASE OBLIGATIONS 285335 285335 X 49783997 4974 4974 49779023 49779023 41615803 4974 4974 41610829 41610829 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 UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 4,974 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 4,974 true BIBB COUNTY CHILD CARING FOUNDATION PO BOX 626 BRENT AL 35034 582003168 501C3 6000 CHILD HEALTH SCREEN THE STUDIO 1117 WALNUT STREET CENTREVILLE AL 35042 261859468 501C3 6000 KID CULTURAL ARTS 2 SCHOLARSHIPS 4 5980 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 MD FAAFP CEO, DIO, PROG DIR 305000 19500 15052 339552 CARL KENNEDY CFO 171781 1653 26000 5284 204718 LACY SMITH MD FAAFP CMO, COO, PD 220000 17850 15052 252902 JOHN O WAITS SURGEON 71179 306716 18895 5284 402074 ROWELL ASHFORD PHYSICIAN 295000 58592 5284 358876 JAMIE BISHOP MD-FMMED 211080 8808 8796 5284 233968 LAURA LISHMAN MD-FMMED 208333 4567 5284 218184 ANDREIA WHITE MD-FMMED 221250 15450 5284 241984 JOHN O WAITS CEO FAMILY 39552 RENTAL OF PROPERTY false JOHN O WAITS CEO FAMILY 377895 EMPLOYMENT true CARL KENNEDY CEO FAMILY 173434 EMPLOYMENT false JOHN B WAITS CFO FAMILY 305000 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-TE 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 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. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 4,974 SPECIAL EVENT EXPENSES -4,974