University Of South Alabama Health Services Foundation
- Assets
- $32.6m
- Revenue
- $89.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Mobile, AL
- Founding
- Data as of
- 09/2015
- EIN
- 63-0725648
Organization Overview
University Of South Alabama Health Services Foundation is located in Mobile, AL. University Of South Alabama Health Services Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A GROUP MEDICAL PRACTICE FOR PHYSICIANS WHO ARE REGULAR FACULTY MEMBERS OF THE UNIVERSITY OF SOUTH ALABAMA AND TO FURTHER MEDICAL EDUCATION AND RESEARCH AT THE UNIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTERNATIVE HEALTH CARE, GENERAL/OTHER-MEDICAL CARE TO THE ENTIRE COMMUNITY (CLIENTS)
FOR THE DEVELOPMENT AND SUPPORT OF CERTAIN UNIVERSITY CLINICAL DEPARTMENTS WITHIN THE COLLEGE OF MEDICINE.
NOT APPLICABLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky S Tate CEO Hsf | Officer | 0 | $263,362 |
John Pannelli Asst VP Fin Svcs & Ntwrk Dev | Officer | 0 | $189,064 |
Harvey Ikner Cpo Hsf | Officer | 0 | $184,135 |
Errol Crook MD Chair, Internal Medicine | OfficerTrustee | 0 | $0 |
Allan Tucker MD Chair, Pathology | OfficerTrustee | 0 | $0 |
Rusty Glover Public Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,933,657 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,631,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,970,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,077,195 |
| Payroll taxes | $0 |
| Fees for services: Management | $333 |
| Fees for services: Legal | $43,718 |
| Fees for services: Accounting | $40,000 |
| Fees for services: Lobbying | $57,794 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $122,741 |
| Office expenses | $5,697,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,311,987 |
| Travel | $95,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,623,902 |
| Insurance | $2,421,870 |
| All other expenses | $0 |
| Total functional expenses | $95,463,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,233 |
| Savings and temporary cash investments | $10,123 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,279,502 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $358,267 |
| Inventories for sale or use | $675,147 |
| Prepaid expenses and deferred charges | $187,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,592,943 |
| Total assets | $32,566,170 |
| Accounts payable and accrued expenses | $1,012,160 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,517,411 |
| Total liabilities | $35,529,571 |
| Net assets without donor restrictions | -$2,963,401 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$2,963,401 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Of South Alabama Health Services Foundation has recieved totaling $22,659.
| Awarding Organization | Amount |
|---|---|
University Of Pittsburgh Pittsburgh, PA PURPOSE: RESEARCH- SUBCONTRACT | $22,659 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Rural Utilities Cooperative Finance Corp Dulles, VA | $31,221,814,594 | $1,254,440,999 |
Delta Account Based Medical Tr Atlanta, GA | $64,420,451 | $922,711,944 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Global Health Solutions Inc Decatur, GA | $0 | $961,202,345 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ssm Health Care Corporation St Louis, MO | $4,485,127,106 | $1,033,534,741 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Capital Health Plan Inc Tallahassee, FL | $734,027,289 | $976,457,575 |
United Parcel Service Veba Ups Health And Welfare Plan Atlanta, GA | $4,408,597 | $950,371,007 |
East Kentucky Power Cooperative Inc Winchester, KY | $3,550,114,968 | $954,101,068 |