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← EAST ALABAMA MEDICAL CENTER VOLUNTARY EMPLOYEE BENEF ASSOC TRU

Form 990 for tax year 2022

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

Totals

Total revenue
$34,656,065
Total expenses
$35,074,425
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$34,656,065
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,013,338
Total liabilities, end of year
$2,954,334
Net assets or fund balances, end of year
$59,004
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 $19,523,049 · related or exempt $19,523,049

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $10,506,417 · related or exempt $10,506,417

  • 2c · Program service revenue: OTHER EMPLOYER CONTRIBUTIONS

    total $4,626,599 · related or exempt $4,626,599

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $33,668,519

  • 11g · Fees: other

    total $1,405,906

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 $3,441,665 · end of year $3,011,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,966,321 · end of year $2,954,334

  • 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 $477,364 · end of year $59,004

Mission and programs · 2022

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 2022 return.

Listed in Part VII

  • Laura Grill

    TRUSTEE

    Total calculated
    $1,192,009
    From this org
    $0
    From related orgs
    $1,005,531
    Other
    $186,478
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $610,420 related
    Bonus
    $0 + $382,406 related
    Other
    $0 + $12,705 related
    Deferred
    $0 + $171,327 related
    Nontaxable benefits
    $0 + $15,151 related
    Filer's total
    $0 + $1,192,009 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
    $537,834
    From this org
    $0
    From related orgs
    $426,000
    Other
    $111,834
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,970 related
    Bonus
    $0 + $1,300 related
    Other
    $0 + $63,730 related
    Deferred
    $0 + $96,566 related
    Nontaxable benefits
    $0 + $15,269 related
    Filer's total
    $0 + $537,835 related

  • Susan Johnston

    TRUSTEE

    Total calculated
    $315,533
    From this org
    $0
    From related orgs
    $248,839
    Other
    $66,694
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,539 related
    Bonus
    $0 + $1,300 related
    Other
    $0
    Deferred
    $0 + $51,758 related
    Nontaxable benefits
    $0 + $14,936 related
    Filer's total
    $0 + $315,533 related

  • Dennis Thrasher

    TRUSTEE

    Total calculated
    $247,511
    From this org
    $0
    From related orgs
    $190,757
    Other
    $56,754
    Hours/week
    0.2

    Schedule J breakdown matched by us

    Base
    $0 + $177,045 related
    Bonus
    $0 + $13,712 related
    Other
    $0
    Deferred
    $0 + $42,121 related
    Nontaxable benefits
    $0 + $14,633 related
    Filer's total
    $0 + $247,511 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
2022
Filed
31 May 2024
IRS schema version
2022v5.0
Source object
202441999349301134

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