2024-11-14T14:45:36-05:00 2023-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-01-01 273605364 CAHABA MEDICAL CARE FOUNDATION CAHA 2059262992 405 BELCHER STREET CENTREVILLE AL 35042 CARL KENNEDY CFO 2059262992 2024-11-13 true false THOMAS DINGUS P00951009 5092420874 2024-11-14 2023 2024-10-15 13:58:12Z X JOHN B WAITS MD FAAFP 405 BELCHER STREET CENTREVILLE AL 35042 61884895 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 11 813 11 0 15840968 21862448 32785116 39744301 38732 59528 87173 206096 48751989 61872373 22786 29024 0 35994699 41565638 0 0 15927999 18497557 51945484 60092219 -3193495 1780154 23854444 28110720 15166908 17643030 8687536 10467690 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 41186299 29024 39687939 CAHABA MEDICAL CARE FOUNDATION (CMCF) PROVIDES MEDICAL SERVICES, DENTAL CARE, AND BEHAVIORAL HEALTH SUPPORT AS A FEDERALLY QUALIFIED HEALTH CARE CENTER. CMCF EXPERIENCED 213,477 MEDICAL, 10,997 DENTAL, AND 3,343 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 8,882,705 FOR THE YEAR. 5355132 56362 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 56 RESIDENTS DURING THE YEAR. 46541431 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 true false false false false false false false false true 54 0 true 813 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 true true true true false X CARL KENNEDY 2059262992 405 BELCHER STREET CENTREVILLE AL 35042 ROWELL ASHFORD PHYSICIAN 100.00 X 354149 0 26686 JOHN B WAITS MD FAAFP CEO, DIO, PR 100.00 X 334284 0 54751 ANTONIA WILLIAMS MD-FMMED 55.00 X 292083 0 17731 YOCUNDA CLAYTON PHYSICIAN 55.00 X 253655 0 6157 LACY SMITH MD FAAFP CMO, COO, PD 105.00 X 244732 0 49418 JAMIE RAE BISHOP PHYSICIAN 55.00 X 244300 0 31856 LAURA LISHMAN MD-FMMED 55.00 X 235441 0 40363 CARL KENNEDY CFO 70.00 X 200835 0 44731 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 2159479 271693 78 false true false 17850162 4012286 3881380 21862448 NET PATIENT SERVICE REVENUE 624100 38108613 38108613 OTHER PATIENT REVENUE 624100 1579326 1579326 RESIDENCY REVENUE 624100 56362 56362 39744301 63320 63320 46518 46518 46518 46518 8730 12522 -3792 -3792 -3792 3898 3898 OTHER REVENUE 900099 110514 110514 MEDICAL RECORDS 900099 45166 45166 155680 61872373 39744301 261726 16400 16400 12624 12624 928752 68319 860433 33980163 28808786 5171377 698651 662412 36239 3338894 2419606 919288 2619178 2175114 444064 47539 47539 73800 73800 4152638 3656365 496273 42928 18591 24337 1467934 552893 915041 2909824 231704 2678120 2385496 1964289 421207 255991 132288 123703 333553 181490 152063 171093 171068 25 767328 428184 339144 639640 433511 206129 MEDICAL SUPPLIES 3841859 3841859 SUBSCRIPTIONS & DUES 423117 205758 217359 REPAIRS & MAINTENANCE 251607 161498 90109 733210 398672 334538 60092219 46541431 13550788 0 1918879 2707676 5251662 1943216 160000 2519382 3542295 32475 57013 751369 577431 12733955 2712631 4459464 10021324 241753 240843 8679460 8860922 23854444 28110720 3937348 4343208 278000 389133 1840864 2867660 9110696 10043029 15166908 17643030 X 8687536 10467690 8687536 10467690 23854444 28110720 1780154 X false true X true true true X 9661801 12689503 19499554 15840968 21862448 79554274 16951075 20580542 30068703 32785116 39744301 140129737 26612876 33270045 49568257 48626084 61606749 219684011 219684011 36713 100714 120141 49564 109838 416970 36713 100714 120141 49564 109838 416970 183446 105667 91918 80500 155680 617211 26833035 33476426 49780316 48756148 61872267 220718192 0.99530 0.99450 0.00000 0.00000 X PART III, LINE 12 MEDICAL RECORDS 186,899 OTHER REVENUE 430,312 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1125455 1125455 8556161 1120512 7435649 2999044 1592119 1406925 53295 53295 10021324 OPERATING LEASE RIGHT-OF-USE ASSETS 8527093 340B RECEIVABLE 333829 8860922 OPERATING LEASE LIABILITIES 9273523 CAPITAL LEASE OBLIGATIONS 769506 10043029 X 61872373 61872373 61872373 60092219 60092219 60092219 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, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. 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 8 12624 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 ROWELL ASHFORD PHYSICIAN 340466 13683 8955 17731 380835 JOHN B WAITS MD FAAFP CEO, DIO, PROG DIR 334284 37020 17731 389035 ANTONIA WILLIAMS MD-FMMED 236643 55440 17731 309814 YOCUNDA CLAYTON PHYSICIAN 228875 24780 6157 259812 LACY SMITH MD FAAFP CMO, COO, PD 244732 32289 17129 294150 JAMIE RAE BISHOP PHYSICIAN 244300 19564 12292 276156 LAURA LISHMAN MD-FMMED 235441 23253 17110 275804 CARL KENNEDY CFO 200835 38033 6698 245566 JOHN O WAITS CEO FAMILY 39552 BUILDING RENTAL false JOHN O WAITS CEO FAMILY 134711 EMPLOYMENT false CARL KENNEDY CEO FAMILY 200835 EMPLOYMENT false JOHN B WAITS CFO FAMILY 334284 EMPLOYMENT false X PROPERTY/EQUIP 3 3881380 FMV false true 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.