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← EAST ALABAMA MEDICAL CENTER VOLUNTARY EMPLOYEE BENEF ASSOC TRU

Form 990 for tax year 2023

Filed by EAST ALABAMA MEDICAL CENTER VOLUNTARY EMPLOYEE BENEF ASSOC TRU.

Totals

Total revenue
$35,743,272
Total expenses
$35,109,842
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$35,743,272
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,632,692
Total liabilities, end of year
$2,940,258
Net assets or fund balances, end of year
$692,434
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SPONSOR CONTRIBUTIONS

    total $19,304,524 · related or exempt $19,304,524

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $12,097,863 · related or exempt $12,097,863

  • 2c · Program service revenue: OTHER EMPLOYER CONTRIBUTIONS

    total $4,340,885 · related or exempt $4,340,885

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $33,645,572

  • 11g · Fees: other

    total $1,464,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,020 · end of year $2,020

  • 4 · Accounts receivable

    beginning of year $3,011,318 · end of year $3,630,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,954,334 · end of year $2,940,258

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $59,004 · end of year $692,434

Mission and programs · 2023

Mission

THE PURPOSE OF THE TRUST IS TO PROVIDE HEALTH INSURANCE BENEFITS TO ALL PARTICIPATING EMPLOYEES IN A FUNDED MANNER.

  • THE PURPOSE OF THE TRUST IS TO PROVIDE HEALTH INSURANCE BENEFITS TO ALL PARTICIPATING EMPLOYEES IN A FUNDED MANNER.

As filed on the 2023 return.

Listed in Part VII

  • Laura Grill

    TRUSTEE

    Total calculated
    $742,597
    From this org
    $0
    From related orgs
    $712,351
    Other
    $30,246
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $689,847 related
    Bonus
    $0 + $1,300 related
    Other
    $0 + $21,204 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $17,234 related
    Filer's total
    $0 + $744,435 related
  • Dr Joel Pittard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2
  • Hamilton Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2
  • Dr Park McGehee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2
  • Jimmy Norman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2
  • Amy Fisher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2
  • Sam Price

    TRUSTEE

    Total calculated
    $437,777
    From this org
    $0
    From related orgs
    $407,414
    Other
    $30,363
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $403,420 related
    Bonus
    $0 + $1,300 related
    Other
    $0 + $2,694 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $17,351 related
    Filer's total
    $0 + $439,615 related
  • Susan Johnston

    TRUSTEE

    Total calculated
    $334,997
    From this org
    $0
    From related orgs
    $306,083
    Other
    $28,914
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,717 related
    Bonus
    $0
    Other
    $0 + $15,366 related
    Deferred
    $0 + $13,518 related
    Nontaxable benefits
    $0 + $17,159 related
    Filer's total
    $0 + $336,760 related
  • Dennis Thrasher

    TRUSTEE

    Total calculated
    $217,261
    From this org
    $0
    From related orgs
    $192,713
    Other
    $24,548
    Hours/week
    0.2

    Schedule J breakdown matched by us

    Base
    $0 + $192,713 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,035 related
    Nontaxable benefits
    $0 + $16,785 related
    Filer's total
    $0 + $218,533 related
  • Sunil Sharma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2
  • William Blythe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • EAST ALABAMA HEALTHCARE AUTHORITY

    HEALTHCARE AUTHORITY · AL

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • EAST ALABAMA MEDICAL DEVELOPMENT ASSOCIATES INC

    C · MEDICAL SERVICES · AL

    Directly controlled by EAST ALABAMA HEALTHCARE AUTHORITY

Provenance

Return type
form_990
Tax year
2023
Filed
17 June 2025
IRS schema version
2023v6.0
Source object
202502099349300855

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