THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON

EIN: 636000090 501(c)(3) Health Care

Anniston, AL

Total Revenue
$280,991,507
Total Expenses
$279,333,454
Total Assets
$203,725,729
Net Assets
$106,547,206
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AL
Phone
2562355255
Tax Period
2023-10-01 to 2024-09-30

THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON, founded in 1974, is a major nonprofit in the Health Care sector that reported $281.0M in total revenue in fiscal year 2023.

Mission

THE BOARD'S MISSION IS PROVIDING STATE OF THE ART HEALTH CARE WITH INTEGRITY, TO THE PEOPLE WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $256,560,287 Revenue: $275,189,426

DURING THE YEAR, THE AUTHORITY SERVED AS AN INPATIENT FACILITY FOR 11,928 ADULT AND PEDIATRIC ADMISSIONS, 1,760 NEWBORN ADMISSIONS, AS WELL AS CARING FOR AMBULATORY PATIENTS INCLUDING: 2,096...

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DURING THE YEAR, THE AUTHORITY SERVED AS AN INPATIENT FACILITY FOR 11,928 ADULT AND PEDIATRIC ADMISSIONS, 1,760 NEWBORN ADMISSIONS, AS WELL AS CARING FOR AMBULATORY PATIENTS INCLUDING: 2,096 OBSERVATION PATIENTS, 51,953 EMERGENCY DEPARTMENT PATIENTS, 5,430 SAME DAY SURGERY PATIENTS, 127,409 OTHER OUTPATIENT VISITS. THE AUTHORITY IS ALSO INVOLVED IN EDUCATION, RESEARCH, AND COMMUNITY BENEFIT ACTIVITIES DESIGNATED TO PROVIDE HEALTH AND WELLNESS. In March of 2018, a tornado tore through Jacksonville, destroying much of the Nursing School. After Jacksonville Medical Center was closed in June of 2018, the facility was donated to Jacksonville State University. Renovations ensued and the open house was held on 2/8/2024 for the community. The Healthcare Authority holds designations for the following: -"Baby Friendly" Hospital designation from the World Health Organization (WHO) -Blue Cross Blue Distinction Center + for Maternity Care -Blue Cross Blue Distinction Center + for Knee & Hip Replacement -AHA Get with the Guidelines Gold Plus for Stroke -AHA Get with the Guidelines Gold Plus for Coronary Artery Disease STEMI Receiving -AHA Get with the Guidelines Silver for Resuscitation -American College of Surgeons Commission on Cancer Accreditation -Joint Commission Accreditation -Legacy of Hope Platinum Workplace Partners for Life Award -"Dementia Frendly" Hospital designation from the Central Alabama Aging Consortium and the Alabama Department of Senior Services

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $491,793
Program Service Revenue $274,543,606
Investment Income $2,675,006
Other Revenue $3,281,102
TOTAL REVENUE $280,991,507

Expense Breakdown

Grants Paid $262,628
Salaries & Benefits $116,480,902
Fundraising Expenses $0
Program Expenses $256,560,287
Other Expenses $162,589,924
TOTAL EXPENSES $279,333,454

Year-over-Year Comparison

2023 2022 Change
Revenue $280,991,507 $283,686,194 0.0%
Expenses $279,333,454 $284,966,671 0.0%
Net Income $1,658,053 $-1,280,477 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
13
Employees
2453
Volunteers
340

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,017,516
Total Directors
18
$0
Key Employees
3
$780,275
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bill Williams Vice-Chairman 1.0
Officer Director
$0 $0 $0
Bud Owsley Secretary 1.0
Officer Director
$0 $0 $0
Igor Bidikov MD Vice-Chief of Staff 1.0
Officer Director
$0 $0 $0
Jay Jenkins Chairman 1.0
Officer Director
$0 $0 $0
Louis DiValentin MD became COS 10/31/23 1.0
Officer Director
$0 $0 $0
Raul Magadia MD Chief of Staff until 10/31/23 1.0
Officer Director
$0 $0 $0
Anthony Humphries Board Member 1.0
Director
$0 $0 $0
Debra Foster Board Member 1.0
Director
$0 $0 $0
Dick Pritchett Board Member 1.0
Director
$0 $0 $0
Ellen Bass Board Member 1.0
Director
$0 $0 $0
Fred Wilson Board Member 1.0
Director
$0 $0 $0
George Crawford MD Board Member 1.0
Director
$0 $0 $0
John Rogers Board Member 1.0
Director
$0 $0 $0
Koven L Brown Board Member 1.0
Director
$0 $0 $0
Linda Jenkins Board Member 1.0
Director
$0 $0 $0
Marcus Dunn Board Member 1.0
Director
$0 $0 $0
Rob Svensen Board Member 1.0
Director
$0 $0 $0
Sandra Sudduth Board Member 1.0
Director
$0 $0 $0
Joe Weaver Chief Operating Officer 40.0
Officer
$272,792 $23,251 $296,043
Louis Bass Chief Executive Officer 40.0
Officer
$424,104 $24,609 $448,713
Mark North Chief Financial Officer 40.0
Officer
$250,684 $22,076 $272,760
Almena Free Chief Medical Officer 40.0
Key Emp
$295,416 $42,280 $337,696
James Johnson Chief Operating Officer 40.0
Key Emp
$207,948 $39,262 $247,210
Kandi Williams Chief Nursing Officer 40.0
Key Emp
$180,259 $15,110 $195,369
Barry Billings MD Physician 40.0
Highest
$798,851 $42,667 $841,518
John Nwogu MD Physician 40.0
Highest
$1,395,821 $42,667 $1,438,488
Khurram Fareed MD Physician 40.0
Highest
$585,735 $0 $585,735
Mohamed Jasser MD Physician 40.0
Highest
$759,348 $42,667 $802,015
Terry Phillis MD Physician 40.0
Highest
$783,165 $42,667 $825,832
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $280,991,507 $279,333,454 $203,725,729 $1,658,053
2023 $283,686,194 $284,966,671 $215,260,016 $-1,280,477
2023 $283,686,194 $284,966,671 $215,260,016 $-1,280,477
2022 $264,695,250 $269,974,261 $209,687,933 $-5,279,011
2021 $278,059,389 $263,667,336 $209,308,574 $14,392,053
2020 $254,715,536 $248,067,503 $251,234,567 $6,648,033
2019 $266,710,942 $261,952,385 $195,350,082 $4,758,557
2018 $270,370,130 $287,897,898 $213,490,439 $-17,527,768
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