The Health Care Authority Of The City Of Anniston
- Assets
- $209.3m
- Revenue
- $278.1m
- Investments
- $0.0
- Employees
- 2,413
- Location
- Anniston, AL
- Founding
- 08/1976
- Data as of
- 09/2021
- EIN
- 63-6000090
Organization Overview
The Health Care Authority Of The City Of Anniston, operating under the name Northeast Alabama Regional Medical Center, is located in Anniston, AL. The organization was established in 1976. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Northeast Alabama Regional Medical Center employed 2,413 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Alabama Regional Medical Center 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 09/2021, Northeast Alabama Regional Medical Center generated $278.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $263.7m during the year ending 09/2021. While expenses have increased by 3.0% per year over the past 6 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.
Since 2015, Northeast Alabama Regional Medical Center has awarded 19 individual grants totaling $485,327. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PERSONALIZED HEALTHCARE TO CITIZENS OF NORTHEAST ALABAMA
Describe the Organization's Program Activity:
DURING THE YEAR, THE AUTHORITY SERVED AS A INPATIENT FACILITY FOR BOTH ADULT AND PEDIATRIC ADMISSIONS, 2,008 NEWBORN ADMISSIONS AND SERVED PATIENTS THROUGH AMBULATORY CARE INCLUDING: 2,540 OBSERVATION PATIENTS, 50,203 EMERGENCY DEPARTMENT PATIENTS, 6,041 SAME DAY SURGERY PATIENTS, 128,468 OTHER OUTPATIENT VISITS.THE AUTHORITY IS ALSO INVOLVED IN EDUCATION, RESEARCH, AND COMMUNITY BENEFIT ACTIVITIES DESIGNATED TO PROVIDE HEALTH AND WELLNESS. THE AUTHORITY HOLDS DESIGNATIONS FOR THE FOLLOWING: "BABY-FRIENDLY" HOSPITAL DESIGNATION FROM THE WORLD HEALTH ORGANIZATION (WHO); ALABAMA STATEWIDE CANCER REGISTRY (ASCR) GOLD STANDARD AWARD; BLUE CROSS/BLUE SHIELD BLUE DISTINCTION PLUS DESIGNATION FOR MATERNITY CARE SERVICES; BLUE CROSS/BLUE SHIELD BLUE DISTINCTION DESIGNATION FOR BARIATRIC CARE; BARIATRIC CENTER OF EXCELLENCE FROM THE AMERICAN COLLEGE OF SURGEONS MBSAQIP PROGRAM; ORTHOPEDIC PROGRAM RECOGNIZED BY BCBS OF ALABAMA AS A BLUE DISTINCTION CENTER FOR KNEE AND HIP REPLACEMENT; ACHIEVEMENT AWARD BY THE COMMISSION ON CANCER (COC) OF THE AMERICAN COLLEGE OF SURGEONS (ACS); AND JOINT COMMISSION ACCREDITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Phillis MD Physician | 40 | $637,401 | |
Mohamed Jasser MD Physician | 40 | $621,652 | |
Barry Billings MD Physician | 40 | $588,319 | |
Sharman Sanders MD Physician | 40 | $411,522 | |
Louis Bass Chief Executive Officer | Officer | 40 | $411,500 |
Jessica Vincent MD Physician | 40 | $388,106 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Inc Lab Services | 9/29/21 | $3,576,159 |
Anesthesia Associates Pa Anesthesia Services | 9/29/21 | $4,242,068 |
American Physician Partners Llc Er Physicians | 9/29/21 | $1,841,742 |
Allscripts Software And Support | 9/29/21 | $1,576,045 |
Patientmatters Llc Collections And Patient Support | 9/29/21 | $991,619 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $23,021 |
| Government grants | $16,365,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,455,233 |
| Total Program Service Revenue | $255,859,745 |
| Investment income | $663,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,372,027 |
| Net Gain/Loss on Asset Sales | -$558,852 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $278,059,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $205,157 |
| 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. | $1,567,834 |
| Compensation of current officers, directors, key employees. | $1,567,834 |
| Compensation to disqualified persons | $100,487 |
| Other salaries and wages | $86,728,535 |
| Pension plan accruals and contributions | $1,144,089 |
| Other employee benefits | $11,337,834 |
| Payroll taxes | $6,587,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $265,576 |
| Fees for services: Accounting | $25,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,657,465 |
| Advertising and promotion | $0 |
| Office expenses | $13,251,393 |
| Information technology | $3,783,329 |
| Royalties | $0 |
| Occupancy | $7,238,222 |
| Travel | $2,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,518 |
| Interest | $2,827,170 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,600,307 |
| Insurance | $1,784,660 |
| All other expenses | $199,143 |
| Total functional expenses | $263,667,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,942,483 |
| Savings and temporary cash investments | $21,877,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,074,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $570,340 |
| Inventories for sale or use | $6,438,703 |
| Prepaid expenses and deferred charges | $3,640,747 |
| Net Land, buildings, and equipment | $53,646,032 |
| Investments—publicly traded securities | $31,859,607 |
| Investments—other securities | $0 |
| Investments—program-related | $13,010,148 |
| Intangible assets | $4,256,207 |
| Other assets | $43,992,646 |
| Total assets | $209,308,574 |
| Accounts payable and accrued expenses | $22,506,683 |
| Grants payable | $0 |
| Deferred revenue | $8,750 |
| 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 | $65,183,074 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,295,799 |
| Total liabilities | $98,994,306 |
| Net assets without donor restrictions | $110,304,168 |
| Net assets with donor restrictions | $10,100 |
| 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 | $209,308,574 |
Grants Awarded
Over the last fiscal year, The Health Care Authority Of The City Of Anniston has awarded $152,965 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Anniston, AL PURPOSE: 2021 SPONSORSHIP | $107,965 |
Jacksonville, AL PURPOSE: BUDDY CANUP SCHOLARSHIP | $25,000 |
OXFORD PERFORMING ARTS CENTER PURPOSE: 2021 SPONSORSHIP | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Health Care Authority Of The City Of Anniston has recieved totaling $32,424.
| Awarding Organization | Amount |
|---|---|
Alabama Hospital Association Inc Montgomery, AL PURPOSE: HOSPITAL PREPAREDNESS GRANT | $16,212 |
Alabama Hospital Association Inc Montgomery, AL PURPOSE: HOSPITAL PREPAREDNESS GRANT | $16,212 |
Endowment Analysis
| Beg. Balance | $10,100 |
| Ending Balance | $10,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Community Hospital Inc Tampa, FL | $1,235,213,568 | $915,701,443 |
Morton Plant Hospital Association Inc Clearwater, FL | $1,389,589,934 | $934,836,650 |
Mount Sinai Medical Center Of Florida Inc Miami Beach, FL | $992,427,664 | $901,856,611 |
Shands Jacksonville Medical Center Inc Jacksonville, FL | $750,537,278 | $894,366,475 |
Lakeland Regional Medical Center Inc Lakeland, FL | $799,528,886 | $860,757,084 |
North Mississippi Medical Center Inc Tupelo, MS | $1,589,620,172 | $809,459,200 |
Tallahassee Memorial Healthcare Inc Tallahassee, FL | $1,130,180,703 | $783,859,263 |
Mountain States Health Alliance Johnson City, TN | $556,120,495 | $805,201,599 |
Baptist Hospital Inc Pensacola, FL | $1,048,797,666 | $758,112,762 |
Baptist Memorial Hospital Memphis, TN | $691,981,947 | $770,663,628 |
Medical Center Of Central Georgia Inc Macon, GA | $1,397,526,718 | $800,413,800 |
Holmes Regional Medical Center Rockledge, FL | $903,830,612 | $776,752,725 |