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← REGIONAL HEALTH SERVICES

Form 990 for tax year 2022

Filed by REGIONAL HEALTH SERVICES.

Totals

Total revenue
$7
Total expenses
$19,127
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$7
Total assets, end of year
$3,799,705
Total liabilities, end of year
$2,695,841
Net assets or fund balances, end of year
$1,103,864
Program services expenses (Part IX)
$0
Management and general expenses
$19,127
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7 · excluded $7

  • 11e · Other revenue, total

    $7

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $19,127 · management and general $19,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,780 · end of year $1,756

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

    $2,354,786

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

    $470,068

  • 10c · Land, buildings and equipment, net

    beginning of year $1,903,814 · end of year $1,884,718

  • 12 · Investments: other securities

    beginning of year $1,000 · end of year $1,000

  • 15 · Other assets

    beginning of year $1,912,209 · end of year $1,912,231

  • 25 · Other liabilities

    beginning of year $2,695,841 · end of year $2,695,841

  • 27 · Net assets without donor restrictions

    beginning of year $1,122,962 · end of year $1,103,864

Mission and programs · 2022

Mission

TO SUPPORT THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON

Activities or mission (Part I)

SUPPORT OF THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON

  • THE ORGANIZATION SUPPORTS THE THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON

As filed on the 2022 return.

Listed in Part VII

  • Sandra Sudduth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bud Owsley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gordon Hardy MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Blaine Bateman Do

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jay Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rob Svenson Od

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ellen Bass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Louis Bass

    CEO

    Total calculated
    $496,185
    From this org
    $0
    From related orgs
    $473,108
    Other
    $23,077
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $410,000 related
    Bonus
    $0 + $61,500 related
    Other
    $0 + $1,608 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $13,927 related
    Filer's total
    $0 + $496,185 related

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
  • 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

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.

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.

  • REGIONAL HEALTH MANAGEMENT CORPORATION

    C · MANAGEMENT · AL · 100% owned · share of income $9,857,364 · share of assets $9,474,567 · controlled entity

    Directly controlled by REGIONAL HEALTH SERVICES INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202412269349301726

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