2024-02-15T21:29:51-06:00 2023-03-31 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2022-04-01 630908204 ALABAMA PRIMARY HEALTH CARE ASSOCIATION ALAB 3342717068 8244 OLD FEDERAL ROAD MONTGOMERY AL 36117 MARY FINCH PRESIDENT AND CEO 3342717068 2024-02-15 1 MARY FINCH XXX-XX-XXXX 1 M CHAD SINGLETARY CPA P00166368 3342716678 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY FINCH 8244 OLD FEDERAL ROAD MONTGOMERY AL 36117 3564904 0 X WWW.ALPHCA.COM X 1985 AL THE MISSION OF ALABAMA PRIMARY HEALTH CARE ASSOCIATION IS TO BE A CATALYST FOR HIGH PERFORMANCE AND OPERATIONAL EXCELLENCE ACROSS OUR COMMUNITY HEALTH NETWORK. 16 16 17 0 0 0 2053219 2808390 576678 731886 19681 18829 230733 5799 2880311 3564904 0 0 0 0 1708049 1772811 0 0 0 1069272 1645145 2777321 3417956 102990 146948 3258564 3337503 1218767 1157871 2039797 2179632 THE MISSION OF ALABAMA PRIMARY HEALTH CARE ASSOCIATION IS TO BE A CATALYST FOR HIGH PERFORMANCE AND IMPROVED OUTCOMES ACROSS ITS HEALTH CARE NETWORK. 0 0 816292 TO PROVIDE QUALITY RELATED TECHNICAL ASSISTANCE AND SUPPORT THROUGH A HEALTH CENTER CONTROLLED NETWORK. 1156064 TO PROMOTE THE DELIVERY OF COMPREHENSIVE PRIMARY HEALTH CARE TO INDIVIDUALS THROUGH ITS PROGRAMS, ACTIVITIES, AND MEMBERSHIP THROUGHOUT THE STATE OF ALABAMA. 40675 TO PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO HEALTH CENTERS FOR EMERGENCY MANAGEMENT AND COMMUNICATIONS. 913616 913616 2926647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AL X MARY FINCH 3342717068 8244 OLD FEDERAL ROAD MONTGOMERY AL 36117 NANETTE ALLEN BOARD MEMBER 0.00 X 0 0 0 PAM BOWERS BOARD MEMBER 0.00 X 0 0 0 DEBORAH CULPEPPER BOARD MEMBER 0.00 X 0 0 0 ANTHONY GARDNER BOARD MEMBER 0.00 X 0 0 0 DAVID GAY BOARD MEMBER 0.00 X 0 0 0 DAVID JONES BOARD MEMBER 0.00 X 0 0 0 MARY ELIZABETH MARR BOARD MEMBER 0.00 X 0 0 0 CARLETON PYFROM BOARD MEMBER 0.00 X 0 0 0 ROBERT RECORD BOARD MEMBER 0.00 X 0 0 0 WAYNE ROWE BOARD MEMBER 0.00 X 0 0 0 TUERK SCHLESINGER BOARD MEMBER 0.00 X 0 0 0 KESHEE DOZIER-SMITH BOARD MEMBER 0.00 X 0 0 0 KELLY WARREN BOARD MEMBER 0.00 X 0 0 0 JOHN WAITS CHAIR 0.00 X X 0 0 0 GILBERT DARRINGTON IMMEDIATE PAST CHAIR 0.00 X X 0 0 0 KESHEE SMITH SECRETARY 0.00 X X 0 0 0 JIM HOLLAND TREASURER 0.00 X X 0 0 0 MARY FINCH PRESIDENT AND CEO 50.00 X 369170 0 18305 SHARON PARKER CHIEF QUALITY OFFICER 40.00 X 187396 0 16267 556566 0 34572 2 0 1 0 0 2013030 795360 2808390 STRATEGIC PARTNER SPON 561000 249035 249035 ANNUAL CONFERENCE AND 611430 207591 207591 MEMBERSHIP DUES 561000 170300 170300 GROUP PURCHASING CONTR 900099 98960 98960 PCMH CONSULTING SERVIC 561499 6000 6000 731886 18829 18829 CREDIT CARD PROCESSING 900099 5799 5799 5799 3564904 638725 0 117789 X 626761 549795 76966 902649 791804 110845 21016 18435 2581 123241 108107 15134 99144 86969 12175 30783 30269 514 24888 24472 416 387795 360795 27000 72688 55538 17150 684755 665996 18759 14943 12381 2562 118815 102000 16815 137931 137931 10578 8765 1813 37305 30910 6395 21492 17807 3685 MISCELLANEOUS 25917 21157 4760 RECRUITMENT SERVICES 25588 25052 536 BAD DEBT 19644 0 19644 REPAIRS AND MAINTENANCE 10093 8363 1730 21930 8032 13898 3417956 2926647 491309 0 324160 664347 1652171 1311140 484435 489710 81635 166119 63352 80203 807832 192326 652811 615506 0 10478 3258564 3337503 329385 275326 524269 552714 365113 329831 1218767 1157871 X 2039797 2179632 2039797 2179632 3258564 3337503 146948 -7113 0 X 0 1 X 1 1 1 X 1095532 1526222 1893837 2053219 2808391 9377201 1095532 1526222 1893837 2053219 2808391 9377201 9377201 17664 19458 11271 4697 18829 71919 9449120 1138446 0.99240 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650886 107125 543761 156946 85201 71745 615506 X 3557791 -7113 -7113 3564904 0 3564904 3417956 0 3417956 0 3417956 PART X, LINE 2: THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MARCH 31, 2023 AND 2022, THE ASSOCIATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 1 0 0 0 MARY FINCH PRESIDENT AND CEO 343724 0 25446 0 0 0 14767 0 3538 0 387475 0 0 0 SHARON PARKER CHIEF QUALITY OFFICER 183046 0 4350 0 0 0 7496 0 8771 0 203663 0 0 0 PART I, LINE 6 THE ASSOCIATION HAS A CONTRACT WITH MANAGEMENT THAT PROVIDES FOR A PERFORMANCE BONUS WHICH IS CALCULATED AT 10% OF THE EXCESS REVENUES OVER EXPENSES AND IS PAYABLE WITHIN 10 DAYS OF THE AUDIT REPORT BEING FINALIZED. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION MEMBERSHIP CONSISTS OF HEALTH CARE SYSTEMS IN THE STATE OF ALABAMA. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE COMPLIANCE TRAINING AND SUBMIT AN ANNUAL DISCLOSURE STATEMENT REGARDING POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING COMPENSATION FOR THE PRESIDENT AND CEO INCLUDED A REVIEW AND APPROVAL BY EXECUTIVE COMMITTEE, COMPATABILITY DATA AND CONTEMPORANEOUS SUSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 360,795. MANAGEMENT AND GENERAL EXPENSES 27,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387,795.