2023-11-10T01:40:22-05:00 2022-12-31 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-01-01 273605364 CAHABA MEDICAL CARE FOUNDATION CAHA 2059262992 405 BELCHER STREET CENTREVILLE AL 35042 CARL KENNEDY CFO 2059262992 2023-11-07 true CARL KENNEDY 999009999 false THOMAS DINGUS P00951009 5092420874 2023-11-09 2022 2023-04-26 12:10:37Z JOHN B WAITS MD FAAFP 405 BELCHER STREET CENTREVILLE AL 35042 48756148 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 11 764 0 19499554 15840968 30068703 32785116 11226 38732 199540 87173 49779023 48751989 19049 22786 0 29729947 35994699 0 0 11861833 15927999 41610829 51945484 8168194 -3193495 18005567 23854444 6124536 15166908 11881031 8687536 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 34619995 22786 32764761 CAHABA MEDICAL CARE FOUNDATION (CMCF) PROVIDES MEDICAL SERVICES, DENTAL CARE, AND BEHAVIORAL HEALTH SUPPORT AS A FEDERALLY QUALIFIED HEALTH CARE CENTER. CMCF EXPERIENCED 181,876 MEDICAL, 10,151 DENTAL, AND 79,704 BEHAVIORAL HEALTH ENCOUNTERS DURING THE YEAR. CMCF PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE WAS 9,082,419 FOR THE YEAR. 4910890 20355 CMCF PROVIDES CARE TO PATIENTS WHILE PROVIDING RESIDENCY EDUCATION THAT PREPARES RESIDENTS TO SERVE IN ALL SETTINGS, BUT WITH PARTICULAR EMPHASIS TO THE NEEDS IN RURAL AND URBAN ENVIRONMENTS. CMCF TRAINED 51 RESIDENTS DURING THE YEAR. 39530885 true true false false false false false false false false true false false true 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 32 0 true 764 true false false 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 true true true true false X CARL KENNEDY 2059262992 405 BELCHER STREET CENTREVILLE AL 35042 JOHN B WAITS MD FAAFP CEO, DIO, PR 105.00 X 364107 0 33538 ROWELL ASHFORD PHYSICIAN 100.00 X 362099 0 4612 ANTONIA WILLIAMS MD-FMMED 55.00 X 285280 0 4612 JOHN O WAITS SURGEON 25.00 X 284528 0 18557 LACY SMITH MD FAAFP CMO, COO, PD 105.00 X 242917 0 33538 ANDREIA WHITE MD-FMMED 55.00 X 231188 0 23107 CARL KENNEDY CFO 70.00 X 199562 0 31612 LAURA LISHMAN MD-FMMED 55.00 X 184610 0 10092 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 SCOTT KEMP BOARD MEMBER 1.00 X 0 0 0 JOHN MARCHANT BOARD MEMBER 1.00 X 0 0 0 ERIKA CRUM BOARD MEMBER 1.00 X 0 0 0 WANDA LAROSILIERE BOARD MEMBER 1.00 X 0 0 0 GLENDA CARTER BOARD MEMBER 1.00 X 0 0 0 OLIVIA RAULERSON BOARD MEMBER 1.00 X 0 0 0 ANN SHEPPARD BOARD MEMBER 1.00 X 0 0 0 2154291 159668 55 false true false 4764 15807632 28572 15840968 NET PATIENT SERVICE REVENUE 624100 31949795 31949795 OTHER PATIENT REVENUE 624100 814966 814966 RESIDENCY REVENUE 624100 20355 20355 32785116 38732 38732 10832 10832 10832 10832 4764 4159 -4159 MEDICAL RECORDS 900099 40603 40603 OTHER REVENUE 900099 39897 39897 80500 48751989 32785116 130064 15880 15880 6906 6906 905274 67410 837864 29213168 24657055 4556113 599148 545218 53930 3052514 2201939 850575 2224595 1831694 392901 57636 57636 51300 51300 2896518 2381036 515482 66263 9178 57085 1701579 965008 736571 2854269 243492 2610777 2009835 1679582 330253 217201 84416 132785 487542 173806 313736 106926 95280 11646 536524 341052 195472 486113 357841 128272 MEDICAL SUPPLIES 3116066 3116066 SUBSCRIPTIONS & DUES 347564 167891 179673 REPAIRS & MAINTENANCE 194916 173117 21799 797747 417018 380729 51945484 39530885 12414599 0 3447007 1918879 6183611 5251662 14875 2704660 2519382 116580 32475 688864 751369 6414408 1954944 3949437 4459464 242659 241753 657874 8679460 18005567 23854444 3771004 3937348 223695 278000 1844502 1840864 285335 9110696 6124536 15166908 X 11881031 8687536 11881031 8687536 18005567 23854444 X -3193495 X false true X true true true X 7751583 9661801 12689503 19499554 15840968 65443409 12242931 16951075 20580542 30068703 32785116 112628367 19994514 26612876 33270045 49568257 48626084 178071776 178071776 34921 36713 100714 120141 49564 342053 34921 36713 100714 120141 49564 342053 185312 183446 105667 91918 80500 646843 20214747 26833035 33476426 49780316 48756148 179060672 0.99450 0.99330 0.00000 0.00000 X PART III, LINE 12 MEDICAL RECORDS 151,072 OTHER REVENUE 495,771 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 755955 755955 2951860 840634 2111226 2494682 1114310 1380372 211911 211911 4459464 OPERATING LEASE RIGHT-OF-USE ASSETS 8110933 340B RECEIVABLE 568527 8679460 OPERATING LEASE LIABILITIES 8560016 CAPITAL LEASE OBLIGATIONS 550680 9110696 X 48756148 4159 4159 48751989 48751989 51949643 4159 4159 51945484 51945484 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, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 4,159 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 4,159 true BIBB COUNTY CHILD CARING FOUNDATION PO BOX 626 BRENT AL 35034 582003168 501C3 6000 EDUCATION FOR NEEDY THE STUDIO 1117 WALNUT STREET CENTREVILLE AL 35042 261859468 501C3 6000 FINE ARTS FOR NEEDY 2 SCHOLARSHIPS 6 6906 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 314107 50000 20500 13038 397645 ROWELL ASHFORD PHYSICIAN 322500 39599 4612 366711 ANTONIA WILLIAMS MD-FMMED 250000 35280 4612 289892 JOHN O WAITS SURGEON 284528 13945 4612 303085 LACY SMITH MD FAAFP CMO, COO, PD 242917 20500 13038 276455 ANDREIA WHITE MD-FMMED 231188 18495 4612 254295 CARL KENNEDY CFO 199562 27000 4612 231174 LAURA LISHMAN MD-FMMED 184610 5480 4612 194702 JOHN O WAITS CEO FAMILY 39552 BUILDING RENTAL false JOHN O WAITS CEO FAMILY 284528 EMPLOYMENT false CARL KENNEDY CEO FAMILY 199562 EMPLOYMENT false JOHN B WAITS CFO FAMILY 364107 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 4,159 SPECIAL EVENT EXPENSES -4,159