Cahaba Valley Health Services Inc
- Assets
- $4.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Centreville, AL
- Founding
- 07/1984
- Data as of
- 09/2023
- EIN
- 63-0888552
Organization Overview
Cahaba Valley Health Services Inc is located in Centreville, AL. The organization was established in 1984. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2023, Cahaba Valley Health Services Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cahaba Valley Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Cahaba Valley Health Services Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.4m during the year ending 09/2023. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAHABA VALLEY HEALTH SERVICES, INC. IS DEDICATED TO PROVIDING QUALITY HEALTH CARE TO THE POPULATION OF BIBB COUNTY AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMSERV IS OWNED AND OPERATED BY CAHABA VALLEY HEALTH SERVICES, INC. WHICH PROVIDES EMERGENCY MEDICAL TRANSPORTATION FOR PATIENTS IN BIBB COUNTY AND SURROUNDING AREAS. THESE AREAS ARE DESIGNATED AS A MEDICALLY UNDERSERVED RURAL DISTRICT. ADDITIONALLY, AMSERV CONTINUES TO PROVIDE A SIGNIFICANT AMOUNT OF MEDICAL RESCUE SUPPORT TO THE AREA DUE TO THE LACK OF AVAILABILITY OF FIRST RESPONDERS; AS A RESULT CURRENTLY OVER 50% OF THE COUNTY HAS NO FIRST RESPONDER AVAILABLE FOR ASSISTANCE. OTHER CHARITABLE SERVICES PROVIDED TO THE COMMUNITY BY AMSERV INCLUDE OFFERING MEDICAL SUPPLIES TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE FIRST RESPONDER CARE IN OUR EMERGENCY MEDICAL SERVICE DISTRICT. FURTHERMORE, AMSERV PROVIDES PRECEPTORSHIP FOR STUDENTS AT THE STATE FIRE COLLEGE AND THE LOCAL BIBB COUNTY CAREER ACADEMY. OTHER IN-KIND SERVICES PROVIDED TO THE COMMUNITY INCLUDE STAND BY TIME FOR THE BIBB COUNTY SCHOOL SYSTEM, BIBB COUNTY STATE PRISON, BIBB COUNTY JAIL, AND BIBB COUNTY FORESTRY SERVICES. DURING THE YEAR WE WERE ABLE TO PROVIDE ASSISTANCE TO THE BIBB COUNTY'S SHERRIFF'S OFFICE BY BEING A CONDUIT FOR TRAINING AND SUPPLIES OF A DRUG DETECTION DOG AS WELL AS TRAINING FOR THE K-9 HANDLER DUE TO THE LOSS OF THE K-9 DEPUTY.
THE ORGANIZATION OWNS AND MANAGES HEALTHCARE FACILITIES IN RURAL ALABAMA AREAS; IN ADDITION, THE ORGANIZATION SUCCESSFULLY MANAGES AN INDEPENDENT RURAL HOSPITAL, SKILLED NURSING FACILITY, RURAL HEALTH CLINIC, AND SENIOR LIVING IN BIBB COUNTY, ALABAMA. MOST RECENTLY, AMSERV EMS LEAD THE COMMUNITIES EMERGENCY MEDICAL SERVICES RESPONSE TO COVID-19. ASSISTING THE COUNTY EMA, THE LOCAL HOSPITAL, AND FIRST RESPONDER UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Marchant President & CEO | OfficerTrustee | 40 | $299,224 |
Terry Smith Board Chairman | Trustee | 1 | $0 |
Kevin Bolding DVM Board Member | Trustee | 1 | $0 |
Gayle Bearden Board Member | Trustee | 1 | $0 |
Collene Parker Board Member | Trustee | 1 | $0 |
Heather Desmond Vp/cfo/secretary/treasurer | Officer | 40 | $145,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $356,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,594 |
| Total Program Service Revenue | $2,180,524 |
| Investment income | $2,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $131,266 |
| Net Gain/Loss on Asset Sales | $2,743 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,675,607 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $577,229 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $763,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,161 |
| Payroll taxes | $86,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $31,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,030 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $840 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,168 |
| Insurance | $80,581 |
| All other expenses | $50,914 |
| Total functional expenses | $2,410,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,972,224 |
| Savings and temporary cash investments | $489,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $480,487 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,763 |
| Net Land, buildings, and equipment | $1,464,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,440,506 |
| Accounts payable and accrued expenses | $101,289 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $101,289 |
| Net assets without donor restrictions | $4,339,217 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,440,506 |