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 GrillLAURA 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 PittardDR JOEL PITTARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Hamilton MooreHAMILTON MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Park McGeheeDR PARK MCGEHEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Jimmy NormanJIMMY NORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Amy FisherAMY FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Sam PriceSAM 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 JohnstonSUSAN 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 ThrasherDENNIS 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 SharmaSUNIL SHARMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
William BlytheWILLIAM 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.