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Nonprofiteer
← CAHABA MEDICAL CARE FOUNDATION

Form 990 for tax year 2022

Filed by CAHABA MEDICAL CARE FOUNDATION.

Totals

Total revenue
$48,751,989
Total expenses
$51,945,484
Contributions and grants received
$15,840,968
Grants paid
$22,786
Program service revenue
$32,785,116
Investment income
$38,732
Other revenue
$87,173
Total assets, end of year
$23,854,444
Total liabilities, end of year
$15,166,908
Net assets or fund balances, end of year
$8,687,536
Program services expenses (Part IX)
$39,530,885
Management and general expenses
$12,414,599
Fundraising expenses
$0
Program service expenses (Part III)
$39,530,885

Program services were 76.1% 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

    $4,764

  • 1e · Government grants (contributions)

    $15,807,632

  • 1f · All other contributions, gifts and grants

    $28,572

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

    total $31,949,795 · related or exempt $31,949,795

  • 2b · Program service revenue: OTHER PATIENT REVENUE

    total $814,966 · related or exempt $814,966

  • 2c · Program service revenue: RESIDENCY REVENUE

    total $20,355 · related or exempt $20,355

  • 3 · Investment income

    total $38,732 · excluded $38,732

  • 6a · Gross rents

    real property $10,832

  • 6c · Rental income or loss

    real property $10,832

  • 6d · Net rental income or loss

    total $10,832 · excluded $10,832

  • 8a · Fundraising events: contributions included on line 1c

    $4,764

  • 8b · Fundraising events: direct expenses

    $4,159

  • 8c · Net income from fundraising events

    total -$4,159

  • 11a · Other revenue: MEDICAL RECORDS

    total $40,603 · excluded $40,603

  • 11b · Other revenue: OTHER REVENUE

    total $39,897 · excluded $39,897

  • 11e · Other revenue, total

    $80,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,880 · program services $15,880

  • 2 · Grants to domestic individuals

    total $6,906 · program services $6,906

  • 5 · Compensation of officers, directors and key employees

    total $905,274 · program services $67,410 · management and general $837,864

  • 7 · Other salaries and wages

    total $29,213,168 · program services $24,657,055 · management and general $4,556,113

  • 8 · Pension plan contributions

    total $599,148 · program services $545,218 · management and general $53,930

  • 9 · Other employee benefits

    total $3,052,514 · program services $2,201,939 · management and general $850,575

  • 10 · Payroll taxes

    total $2,224,595 · program services $1,831,694 · management and general $392,901

  • 11b · Fees: legal

    total $57,636 · management and general $57,636

  • 11c · Fees: accounting

    total $51,300 · management and general $51,300

  • 11g · Fees: other

    total $2,896,518 · program services $2,381,036 · management and general $515,482

  • 12 · Advertising and promotion

    total $66,263 · program services $9,178 · management and general $57,085

  • 13 · Office expenses

    total $1,701,579 · program services $965,008 · management and general $736,571

  • 14 · Information technology

    total $2,854,269 · program services $243,492 · management and general $2,610,777

  • 16 · Occupancy

    total $2,009,835 · program services $1,679,582 · management and general $330,253

  • 17 · Travel

    total $217,201 · program services $84,416 · management and general $132,785

  • 19 · Conferences, conventions and meetings

    total $487,542 · program services $173,806 · management and general $313,736

  • 20 · Interest

    total $106,926 · program services $95,280 · management and general $11,646

  • 22 · Depreciation, depletion and amortization

    total $536,524 · program services $341,052 · management and general $195,472

  • 23 · Insurance

    total $486,113 · program services $357,841 · management and general $128,272

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,116,066 · program services $3,116,066

  • 24b · Other expenses: SUBSCRIPTIONS & DUES

    total $347,564 · program services $167,891 · management and general $179,673

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $194,916 · program services $173,117 · management and general $21,799

  • 24e · All other expenses

    total $797,747 · program services $417,018 · management and general $380,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,447,007 · end of year $1,918,879

  • 2 · Savings and temporary cash investments

    beginning of year $6,183,611 · end of year $5,251,662

  • 3 · Pledges and grants receivable

    beginning of year $14,875

  • 4 · Accounts receivable

    beginning of year $2,704,660 · end of year $2,519,382

  • 8 · Inventories for sale or use

    beginning of year $116,580 · end of year $32,475

  • 9 · Prepaid expenses and deferred charges

    beginning of year $688,864 · end of year $751,369

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

    $6,414,408

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

    $1,954,944

  • 10c · Land, buildings and equipment, net

    beginning of year $3,949,437 · end of year $4,459,464

  • 14 · Intangible assets

    beginning of year $242,659 · end of year $241,753

  • 15 · Other assets

    beginning of year $657,874 · end of year $8,679,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,771,004 · end of year $3,937,348

  • 19 · Deferred revenue

    beginning of year $223,695 · end of year $278,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,844,502 · end of year $1,840,864

  • 25 · Other liabilities

    beginning of year $285,335 · end of year $9,110,696

  • 27 · Net assets without donor restrictions

    beginning of year $11,881,031 · end of year $8,687,536

Mission and programs · 2022

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 181,876 MEDICAL, 10,151 DENTAL, AND 79,704 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 9,082,419 FOR THE YEAR.

    Expenses $34,619,995 · Grants $22,786 · Revenue $32,764,761

  • 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 51 RESIDENTS DURING THE YEAR.

    Expenses $4,910,890 · Revenue $20,355

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John B Waits MD Faafp

    CEO, DIO, PR

    Total calculated
    $397,645
    From this org
    $364,107
    From related orgs
    $0
    Other
    $33,538
    Hours/week
    105

    Schedule J breakdown matched by us

    Base
    $314,107
    Bonus
    $50,000
    Other
    not reported
    Deferred
    $20,500
    Nontaxable benefits
    $13,038
    Filer's total
    $397,645

  • Rowell Ashford

    PHYSICIAN

    Total calculated
    $366,711
    From this org
    $362,099
    From related orgs
    $0
    Other
    $4,612
    Hours/week
    100

    Schedule J breakdown matched by us

    Base
    $322,500
    Bonus
    not reported
    Other
    $39,599
    Deferred
    not reported
    Nontaxable benefits
    $4,612
    Filer's total
    $366,711

  • Antonia Williams

    MD-FMMED

    Total calculated
    $289,892
    From this org
    $285,280
    From related orgs
    $0
    Other
    $4,612
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    not reported
    Other
    $35,280
    Deferred
    not reported
    Nontaxable benefits
    $4,612
    Filer's total
    $289,892

  • John O Waits

    SURGEON

    Total calculated
    $303,085
    From this org
    $284,528
    From related orgs
    $0
    Other
    $18,557
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $284,528
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,945
    Nontaxable benefits
    $4,612
    Filer's total
    $303,085

  • Lacy Smith MD Faafp

    CMO, COO, PD

    Total calculated
    $276,455
    From this org
    $242,917
    From related orgs
    $0
    Other
    $33,538
    Hours/week
    105

    Schedule J breakdown matched by us

    Base
    $242,917
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,500
    Nontaxable benefits
    $13,038
    Filer's total
    $276,455

  • Andreia White

    MD-FMMED

    Total calculated
    $254,295
    From this org
    $231,188
    From related orgs
    $0
    Other
    $23,107
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $231,188
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,495
    Nontaxable benefits
    $4,612
    Filer's total
    $254,295

  • Carl Kennedy

    CFO

    Total calculated
    $231,174
    From this org
    $199,562
    From related orgs
    $0
    Other
    $31,612
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $199,562
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,000
    Nontaxable benefits
    $4,612
    Filer's total
    $231,174

  • Laura Lishman

    MD-FMMED

    Total calculated
    $194,702
    From this org
    $184,610
    From related orgs
    $0
    Other
    $10,092
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $184,610
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,480
    Nontaxable benefits
    $4,612
    Filer's total
    $194,702

  • 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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333149349300503

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