Totals
- Total revenue
- $19,500
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,500
- Other revenue
- $0
- Total assets, end of year
- $596,671
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $596,671
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- 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.
-
3 · Investment income
total $19,500 · excluded $19,500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $577,171 · end of year $596,671
-
27 · Net assets without donor restrictions
beginning of year $577,171 · end of year $596,671
Mission and programs · 2022
Mission
PAYMENT OF MALPRACTICE CLAIMS
-
MALPRACTICE CLAIMS PAID
As filed on the 2022 return.
Listed in Part VII
-
DON LILLY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD BROOKS
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
WILL FERNIANY PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORING RUE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA HUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SALLY EBAUGH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REID JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALLEN PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DON W HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN O ISSIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANA KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN KEITH PENNINGTON
CEO
- Total calculated
- $856,237
- From this org
- $0
- From related orgs
- $767,397
- Other
- $88,840
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $452,388 related
- Bonus
- $0 + $203,430 related
- Other
- $0 + $111,579 related
- Deferred
- $0 + $81,500 related
- Nontaxable benefits
- $0 + $13,217 related
- Filer's total
- $0 + $862,114 related
-
BRANDON SLOCUM
CFO
- Total calculated
- $494,192
- From this org
- $0
- From related orgs
- $394,945
- Other
- $99,247
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $300,971 related
- Bonus
- $0 + $92,063 related
- Other
- $0 + $1,911 related
- Deferred
- $0 + $81,500 related
- Nontaxable benefits
- $0 + $21,736 related
- Filer's total
- $0 + $498,181 related
-
SEAN TINNEY
COO
- Total calculated
- $484,362
- From this org
- $0
- From related orgs
- $399,850
- Other
- $84,512
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $308,810 related
- Bonus
- $0 + $90,108 related
- Other
- $0 + $932 related
- Deferred
- $0 + $76,571 related
- Nontaxable benefits
- $0 + $11,980 related
- Filer's total
- $0 + $488,401 related
-
JOE JACOBS
VP HUMAN RESOURCES
- Total calculated
- $321,587
- From this org
- $0
- From related orgs
- $255,576
- Other
- $66,011
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $195,739 related
- Bonus
- $0 + $59,245 related
- Other
- $0 + $592 related
- Deferred
- $0 + $58,098 related
- Nontaxable benefits
- $0 + $10,480 related
- Filer's total
- $0 + $324,154 related
-
JAMES HARBIN
CNO (BEG 09/01/21)
- Total calculated
- $278,469
- From this org
- $0
- From related orgs
- $219,158
- Other
- $59,311
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $182,653 related
- Bonus
- $0 + $35,582 related
- Other
- $0 + $923 related
- Deferred
- $0 + $42,606 related
- Nontaxable benefits
- $0 + $19,370 related
- Filer's total
- $0 + $281,134 related
-
PAMELA AUTREY
FORMER CNO (END 08/31/21)
- Total calculated
- $169,181
- From this org
- $0
- From related orgs
- $163,716
- Other
- $5,465
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + -$925 related
- Bonus
- $0
- Other
- $0 + $164,641 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $5,465 related
- Filer's total
- $0 + $169,181 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
- 2 · Substantiation required before reimbursing expenses
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.
-
UNIVERSITY OF ALABAMA BOARD OF TRUSTEES
HIGHER EDUCATION · AL
-
MEDICAL WEST AN AFFILIATE OF UAB HEALTH SYSTEM
HOSPITAL · AL
Directly controlled by UNIVERSITY OF ALABAMA BOARD OF TRUSTEES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441279349301019
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