Form 990 for tax year 2023
Filed by EAST ALABAMA MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $2,367,523
- Total expenses
- $889,716
- Contributions and grants received
- $1,641,327
- Grants paid
- $102,535
- Program service revenue
- $0
- Investment income
- $832,651
- Other revenue
- -$106,455
- Total assets, end of year
- $33,950,493
- Total liabilities, end of year
- $92,147
- Net assets or fund balances, end of year
- $33,858,346
- Program services expenses (Part IX)
- $889,716
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $889,716
Program services were 100.0% 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.
-
1c · Fundraising events
$453,211
-
1d · Related organizations
$167,921
-
1f · All other contributions, gifts and grants
$1,020,195
-
3 · Investment income
total $687,134 · excluded $687,134
-
7a · Gross sales of assets other than inventory
securities $3,073,676
-
7b · Less cost or other basis and sales expenses
securities $2,928,159
-
7c · Gain or loss
securities $145,517
-
7d · Net gain or loss
total $145,517 · excluded $145,517
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$453,211
-
8b · Fundraising events: direct expenses
$106,455
-
8c · Net income from fundraising events
total -$106,455 · excluded -$106,455
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $102,535 · program services $102,535
-
11f · Fees: investment management
total $71,968 · program services $71,968
-
11g · Fees: other
total $65,844 · program services $65,844
-
13 · Office expenses
total $5,345 · program services $5,345
-
20 · Interest
total $15,938 · program services $15,938
-
22 · Depreciation, depletion and amortization
total $27,515 · program services $27,515
-
24a · Other expenses: OTHER DEPARTMENTAL EXPE
total $599,878 · program services $599,878
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $599 · program services $599
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $94 · program services $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,504,422 · end of year $1,188,364
-
11 · Investments: publicly traded securities
beginning of year $25,864,885 · end of year $32,762,129
-
17 · Accounts payable and accrued expenses
beginning of year $300 · end of year $108
-
25 · Other liabilities
beginning of year $101,623 · end of year $92,039
-
27 · Net assets without donor restrictions
beginning of year $24,967,097 · end of year $29,383,970
-
28 · Net assets with donor restrictions
beginning of year $3,300,287 · end of year $4,474,376
Mission and programs · 2023
Mission
TO COLLECT COMMUNITY DONATIONS IN ORDER TO SUPPORT EAST ALABAMA HEALTHCARE AUTHORITY, A GOVERNMENTAL HOSPITAL.
Activities or mission (Part I)
FUNDRAISING ORGANIZATION FOR EAST ALABAMA HEALTHCARE AUTHORITY, A GOVERNMENTAL HOSPITAL.
-
CORNERSTONE EMPLOYEE ASSISTANCE - TO PROVIDE ASSISTANCE TO EMPLOYEES IN CRISIS DUE TO AN UNEXPECTED EVENT AND SUPPORT COMMUNITY PROGRAMS WITHIN EAST ALABAMA HEALTHCARE AUTHORITY, A RELATED ORGANIZATION.
Expenses $82,826 · Grants $82,826
-
EAMC HOUSING FUND- PROVIDED HOUSES AND HOUSING REPAIRS FOR EMPLOYEES.
Expenses $12,300 · Grants $12,300
-
OTHER PROGRAMS IN SUPPORT OF THE CHARITABLE MISSION OF EAST ALABAMA HEALTHCARE AUTHORITY INCLUDING BUT NOT LIMITED TO; EAMC EMPLOYEE HOUSING FUND AND EMPLOYEE HEALTH ASSISTANCE FUNDS. PRIMARY PURPOSE IS FUNDRAISING TO SUPPORT OUR MEDICAL PROGRAMS AND CONSTRUCTION.
Expenses $794,590 · Grants $7,409
As filed on the 2023 return.
Listed in Part VII
-
Megan WillisMEGAN WILLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Pradeep LallDR PRADEEP LALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Robert MarinoDR ROBERT MARINO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
John BolesJOHN BOLES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Nicole RobertsNICOLE ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Martha ScottMARTHA SCOTT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
Grant DavisGRANT DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Larry WitDR LARRY WIT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Larry FillmerLARRY FILLMER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Wiky GladdenWIKY GLADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Marty WilliamsMARTY WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Colleen AlsobrookCOLLEEN ALSOBROOK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Malcolm MarshallMALCOLM MARSHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Tom BinghamTOM BINGHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Lindsey LanierLINDSEY LANIER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Taylor TeelTAYLOR TEEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Denise ClarkDENISE CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Vanessa EcholsVANESSA ECHOLS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
David HedgesDAVID HEDGES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Amy HimmelwrightAMY HIMMELWRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Nancy SmithNANCY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Alicia StorbeckALICIA STORBECK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Meshia WallaceMESHIA WALLACE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Susan CowartSUSAN COWART
FOUNDATION DIRECTOR
- Total calculated
- $130,565
- From this org
- $0
- From related orgs
- $108,108
- Other
- $22,457
- Hours/week
- 40
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.
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
HCA · 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
- 30 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532129349301468
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