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Nonprofiteer
← CAHABA MEDICAL CARE FOUNDATION

Form 990 for tax year 2023

Filed by CAHABA MEDICAL CARE FOUNDATION.

Totals

Total revenue
$61,872,373
Total expenses
$60,092,219
Contributions and grants received
$21,862,448
Grants paid
$29,024
Program service revenue
$39,744,301
Investment income
$59,528
Other revenue
$206,096
Total assets, end of year
$28,110,720
Total liabilities, end of year
$17,643,030
Net assets or fund balances, end of year
$10,467,690
Program services expenses (Part IX)
$46,541,431
Management and general expenses
$13,550,788
Fundraising expenses
$0
Program service expenses (Part III)
$46,541,431

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1e · Government grants (contributions)

    $17,850,162

  • 1f · All other contributions, gifts and grants

    $4,012,286

  • 1g · Noncash contributions included above

    $3,881,380

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $38,108,613 · related or exempt $38,108,613

  • 2b · Program service revenue: OTHER PATIENT REVENUE

    total $1,579,326 · related or exempt $1,579,326

  • 2c · Program service revenue: RESIDENCY REVENUE

    total $56,362 · related or exempt $56,362

  • 3 · Investment income

    total $63,320 · excluded $63,320

  • 6a · Gross rents

    real property $46,518

  • 6c · Rental income or loss

    real property $46,518

  • 6d · Net rental income or loss

    total $46,518 · excluded $46,518

  • 7a · Gross sales of assets other than inventory

    other assets $8,730

  • 7b · Less cost or other basis and sales expenses

    other assets $12,522

  • 7c · Gain or loss

    other assets -$3,792

  • 7d · Net gain or loss

    total -$3,792 · excluded -$3,792

  • 8a · Fundraising events: gross income

    $3,898

  • 8c · Net income from fundraising events

    total $3,898

  • 11a · Other revenue: OTHER REVENUE

    total $110,514 · excluded $110,514

  • 11b · Other revenue: MEDICAL RECORDS

    total $45,166 · excluded $45,166

  • 11e · Other revenue, total

    $155,680

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,400 · program services $16,400

  • 2 · Grants to domestic individuals

    total $12,624 · program services $12,624

  • 5 · Compensation of officers, directors and key employees

    total $928,752 · program services $68,319 · management and general $860,433

  • 7 · Other salaries and wages

    total $33,980,163 · program services $28,808,786 · management and general $5,171,377

  • 8 · Pension plan contributions

    total $698,651 · program services $662,412 · management and general $36,239

  • 9 · Other employee benefits

    total $3,338,894 · program services $2,419,606 · management and general $919,288

  • 10 · Payroll taxes

    total $2,619,178 · program services $2,175,114 · management and general $444,064

  • 11b · Fees: legal

    total $47,539 · management and general $47,539

  • 11c · Fees: accounting

    total $73,800 · management and general $73,800

  • 11g · Fees: other

    total $4,152,638 · program services $3,656,365 · management and general $496,273

  • 12 · Advertising and promotion

    total $42,928 · program services $18,591 · management and general $24,337

  • 13 · Office expenses

    total $1,467,934 · program services $552,893 · management and general $915,041

  • 14 · Information technology

    total $2,909,824 · program services $231,704 · management and general $2,678,120

  • 16 · Occupancy

    total $2,385,496 · program services $1,964,289 · management and general $421,207

  • 17 · Travel

    total $255,991 · program services $132,288 · management and general $123,703

  • 19 · Conferences, conventions and meetings

    total $333,553 · program services $181,490 · management and general $152,063

  • 20 · Interest

    total $171,093 · program services $171,068 · management and general $25

  • 22 · Depreciation, depletion and amortization

    total $767,328 · program services $428,184 · management and general $339,144

  • 23 · Insurance

    total $639,640 · program services $433,511 · management and general $206,129

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,841,859 · program services $3,841,859

  • 24b · Other expenses: SUBSCRIPTIONS & DUES

    total $423,117 · program services $205,758 · management and general $217,359

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $251,607 · program services $161,498 · management and general $90,109

  • 24e · All other expenses

    total $733,210 · program services $398,672 · management and general $334,538

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,918,879 · end of year $2,707,676

  • 2 · Savings and temporary cash investments

    beginning of year $5,251,662 · end of year $1,943,216

  • 3 · Pledges and grants receivable

    end of year $160,000

  • 4 · Accounts receivable

    beginning of year $2,519,382 · end of year $3,542,295

  • 8 · Inventories for sale or use

    beginning of year $32,475 · end of year $57,013

  • 9 · Prepaid expenses and deferred charges

    beginning of year $751,369 · end of year $577,431

  • 10a · Land, buildings and equipment: cost or other basis

    $12,733,955

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,712,631

  • 10c · Land, buildings and equipment, net

    beginning of year $4,459,464 · end of year $10,021,324

  • 14 · Intangible assets

    beginning of year $241,753 · end of year $240,843

  • 15 · Other assets

    beginning of year $8,679,460 · end of year $8,860,922

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,937,348 · end of year $4,343,208

  • 19 · Deferred revenue

    beginning of year $278,000 · end of year $389,133

  • 23 · Secured mortgages and notes payable

    beginning of year $1,840,864 · end of year $2,867,660

  • 25 · Other liabilities

    beginning of year $9,110,696 · end of year $10,043,029

  • 27 · Net assets without donor restrictions

    beginning of year $8,687,536 · end of year $10,467,690

Mission and programs · 2023

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.

  • 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.

    Expenses $41,186,299 · Grants $29,024 · Revenue $39,687,939

  • 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.

    Expenses $5,355,132 · Revenue $56,362

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rowell Ashford

    PHYSICIAN

    Total calculated
    $380,835
    From this org
    $354,149
    From related orgs
    $0
    Other
    $26,686
    Hours/week
    100

    Schedule J breakdown matched by us

    Base
    $340,466
    Bonus
    $13,683
    Other
    not reported
    Deferred
    $8,955
    Nontaxable benefits
    $17,731
    Filer's total
    $380,835

  • John B Waits MD Faafp

    CEO, DIO, PR

    Total calculated
    $389,035
    From this org
    $334,284
    From related orgs
    $0
    Other
    $54,751
    Hours/week
    100

    Schedule J breakdown matched by us

    Base
    $334,284
    Bonus
    not reported
    Other
    not reported
    Deferred
    $37,020
    Nontaxable benefits
    $17,731
    Filer's total
    $389,035

  • Antonia Williams

    MD-FMMED

    Total calculated
    $309,814
    From this org
    $292,083
    From related orgs
    $0
    Other
    $17,731
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $236,643
    Bonus
    $55,440
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,731
    Filer's total
    $309,814

  • Yocunda Clayton

    PHYSICIAN

    Total calculated
    $259,812
    From this org
    $253,655
    From related orgs
    $0
    Other
    $6,157
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $228,875
    Bonus
    $24,780
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,157
    Filer's total
    $259,812

  • Lacy Smith MD Faafp

    CMO, COO, PD

    Total calculated
    $294,150
    From this org
    $244,732
    From related orgs
    $0
    Other
    $49,418
    Hours/week
    105

    Schedule J breakdown matched by us

    Base
    $244,732
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,289
    Nontaxable benefits
    $17,129
    Filer's total
    $294,150

  • Jamie Rae Bishop

    PHYSICIAN

    Total calculated
    $276,156
    From this org
    $244,300
    From related orgs
    $0
    Other
    $31,856
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $244,300
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,564
    Nontaxable benefits
    $12,292
    Filer's total
    $276,156

  • Laura Lishman

    MD-FMMED

    Total calculated
    $275,804
    From this org
    $235,441
    From related orgs
    $0
    Other
    $40,363
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $235,441
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,253
    Nontaxable benefits
    $17,110
    Filer's total
    $275,804

  • Carl Kennedy

    CFO

    Total calculated
    $245,566
    From this org
    $200,835
    From related orgs
    $0
    Other
    $44,731
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $200,835
    Bonus
    not reported
    Other
    not reported
    Deferred
    $38,033
    Nontaxable benefits
    $6,698
    Filer's total
    $245,566

  • Ashlie Cash

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Willie Dunn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Hollie Tillery

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Kemp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Marchant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erika Crum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wanda Larosiliere

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glenda Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Olivia Raulerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Sheppard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202443199349310579

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