Southern Rural Health Care Consortium
- Assets
- $619.4k
- Revenue
- $81.0
- Investments
- $0.0
- Employees
- 2
- Location
- Russellville, AL
- Founding
- 10/1979
- Data as of
- 06/2015
- EIN
- 63-0727552
Organization Overview
Southern Rural Health Care Consortium is located in Russellville, AL. The organization was established in 1979. As of 06/2015, Southern Rural Health Care Consortium employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Rural Health Care Consortium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL CARE TO CITIZENS OF SURROUNDING COUNTIES REGARDLESS OF ABILITY TO PAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH PROGRAM TO PROVIDE MEDICAL CARE AND SUPERVISION TO ANY HOME BOUND PATIENT IN NORTHWEST ALABAMA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Thomas Chairman | Officer | 5 | $0 |
M Jackson Board Member | Officer | 5 | $0 |
M Oliver Board Member | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $81 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,010 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,774 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,715 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,827 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $219,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,470 |
| Savings and temporary cash investments | $201,618 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,649 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $619,434 |
| Accounts payable and accrued expenses | $36,453 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $406,690 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $443,143 |
| Net assets without donor restrictions | $26,291 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $150,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $176,291 |
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