{"success":true,"data":{"_id":630725648,"filings":[{"Organization":{"value":null,"Person":["Ronald Franks MD","Jamie Isom","Rusty Glover","Barbara Malkove","Conrad Pierce","Errol Crook MD","Fredrick Meyer MD","Michael C Granger","William Richards MD","Andin McLeod MD","Samuel Strada PhD","Sarah Damson","Beverly Cooper","David Lewis MD","Jeff Brandon","Allan Tucker MD","Sam Jones","Tony Waldrop","Laureen Lynn","Stephen H Simmons","John Pannelli","Becky S Tate","Harvey Ikner"],"Title":["VP for Health Sciences","Public Director","Public Director","Public Director","Public director","Chair, Internal Medicine","Chair, Orthopaedics","Public Director","Chair, Surgery","Public Director","Dean, USA COM","Public Director","Public Director","Chairman, OB/GYN","Chair, Radiology","Chair, Pathology","Public Director","President, USA","Public Director","Treasurer, HSF, VP of Finance, USA","Asst VP Medical Financial Affairs","CEO HSF","CPO HSF"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,204758,212500,200459],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176424,187897,181922],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28334,24603,18537]},"Basic":{"value":null,"mission":"To provide a group medical practice for physicians who are regular faculty members of the university of south alabama and to further medical education and research at the university.","year":2013,"name":"UNIVERSITY OF SOUTH ALABAMA HEALTH SERVICES FOUNDATION","phone":2514611741,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Pannelli","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"P O BOX 8466, MOBILE, AL, 366890466, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":366890466},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88077799,"Contributions":{"value":9863558,"Other contributions":126591,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9736967,"Related organizations":0},"Program revenue":{"value":78140344,"Total revenue":{"value":78140344,"Net Patient Revenue":75680431,"Contract Service Fees":2121909,"Medical Directors Fees":338004},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27,"Investment income total":27,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73870,"Other total":73870,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":83939283,"Grant expense":{"value":8500000,"Grants to domestic orgs":8500000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43430591,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":33377157,"Pension plan contributions":0,"Other employee benefits":10053434,"Payroll taxes":0},"Other expenses":{"value":32008692,"Management services":7997,"Legal":77551,"Accounting":67896,"Lobbying services":141267,"Investment management fees":0,"Other services":0,"Advertising":97218,"Office expenses":5260072,"Information technology":0,"Royalties":0,"Occupancy":1322988,"Travel":84830,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1601863,"Insurance":2413557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19423835,"Outside Services":4666712,"Provisions-Bad Debt":13871790,"Repairs/Maintenance":885333,"Not applicable":0},"All other expenses":1509618},"Functional Expenses":{"value":null,"Program Service Expenses":76015000,"Management And General Expenses":7924283,"Fundraising Expenses":0}},"Assets":{"value":30735249,"Non-interest bearing cash":3291,"Savings and temp cash investments":10115,"Pledges and grants receivable":0,"Accounts receivable":10350275,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":314138,"Inventories for sale or use":844835,"Prepaid expenses deferred charges":82870,"Land, building, equipment":3419063,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15710662},"Liabilities":{"value":27867448,"Sum of Total Liabilities":0,"Accounts payable, accrued":1862248,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26005200},"Fund balance":{"value":2867801,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2867801,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9055950597052396,"percentile":0.7801899978249136},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04698705061873765,"percentile":0.5181822572864456},"Liabilities to Assets Ratio":{"score":0.9066934190121577,"percentile":0.06355011118703839},"Operating Reserve Ratio":{"score":0.3661604900770954,"percentile":0.19294220452082236},"Officer Compensation Ratio":{"score":0.0073590931197256,"percentile":0.9717823327132418},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6771974887077447,"percentile":0.8048677471305697}},"source_xml":"201512259349303556_public.xml"},{"Organization":{"value":null,"Person":["Ronald Franks MD","Jamie Isom","Rusty Glover","Barbara Malkove","Conrad Pierce","Errol Crook MD","Fredrick Meyer MD","Michael C Granger","William Richards MD","Andin McLeod MD","Samuel Strada PhD","Sarah Damson","Beverly Cooper","David Lewis MD","Jeff Brandon","Allan Tucker MD","Sam Jones","Tony Waldrop","Laureen Lynn","Stephen H Simmons","Angus McBryde MD","John Smith","Suzy Figarola MD","John Pannelli","Becky S Tate","Harvey Ikner"],"Title":["VP for Health Sciences","Public Director","Public Director","Public Director","Public director","Chair, Internal Medicine","Chair, Orthopaedics","Public Director","Chair, Surgery","Public Director","Dean, USA COM","Public Director","Public Director","Chairman, OB/GYN","Chair, Radiology","Chair, Pathology","Public Director","President, USA","Public Director","Treasurer, HSF, VP of Finance, USA","Chair, Orthopaedics","Executive Vice President","Chair Radiology","Asst VP Fin Svcs & Ntwrk Dev","CEO HSF","CPO HSF"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212179,289883,203893],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189064,263362,184135],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23115,26521,19758]},"Basic":{"value":null,"mission":"To provide a group medical practice for physicians who are regular faculty members of the university of south alabama and to further medical education and research at the university.","year":2014,"name":"UNIVERSITY OF SOUTH ALABAMA HEALTH SERVICES FOUNDATION","phone":2514611741,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Pannelli","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"P O BOX 8466, MOBILE, AL, 366890466, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":366890466},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89631870,"Contributions":{"value":9933657,"Other contributions":138160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9795497,"Related organizations":0},"Program revenue":{"value":79632731,"Total revenue":{"value":79632731,"Net Patient Revenue":76797381,"Contract Service Fees":2497346,"Medical Director Fees":338004},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":65474,"Other total":65474,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":95463071,"Grant expense":{"value":6800000,"Grants to domestic orgs":6800000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56047382,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45970187,"Pension plan contributions":0,"Other employee benefits":10077195,"Payroll taxes":0},"Other expenses":{"value":32615689,"Management services":333,"Legal":43718,"Accounting":40000,"Lobbying services":57794,"Investment management fees":0,"Other services":0,"Advertising":122741,"Office expenses":5697991,"Information technology":0,"Royalties":0,"Occupancy":1311987,"Travel":95953,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1623902,"Insurance":2421870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20028143,"Outside Services":4610956,"Provisions for Bad Debt":14772515,"Repairs and Maintenance":644672},"All other expenses":1171257},"Functional Expenses":{"value":null,"Program Service Expenses":91766361,"Management And General Expenses":3696710,"Fundraising Expenses":0}},"Assets":{"value":32566170,"Non-interest bearing cash":3233,"Savings and temp cash investments":10123,"Pledges and grants receivable":0,"Accounts receivable":12279502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":358267,"Inventories for sale or use":675147,"Prepaid expenses deferred charges":187783,"Land, building, equipment":2459172,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16592943},"Liabilities":{"value":35529571,"Sum of Total Liabilities":0,"Accounts payable, accrued":1012160,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34517411},"Fund balance":{"value":-2963401,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2963401,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9612760205462069,"percentile":0.8616590672907285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06505722797036366,"percentile":0.26368690513481724},"Liabilities to Assets Ratio":{"score":1.090996300762417,"percentile":0.04274924496053147},"Operating Reserve Ratio":{"score":0.3411389310951457,"percentile":0.18163640989689506},"Officer Compensation Ratio":{"score":0.007395058556203372,"percentile":0.9716333739836008},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6482126880580515,"percentile":0.737234727819849}},"source_xml":"201631329349302068_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Ronald Franks MD","Jamie Isom","Rusty Glover","Barbara Malkove","Conrad Pierce","Errol Crook MD","Fredrick Meyer MD","Michael C Granger","William Richards MD","Andin McLeod MD","Samuel Strada PhD","Sarah Damson","Beverly Cooper","David Lewis MD","Jeff Brandon","Allan Tucker MD","Sam Jones","Tony Waldrop","Laureen Lynn","Stephen H Simmons","Angus McBryde MD","John Smith","Suzy Figarola MD","John Pannelli","Becky S Tate","Harvey Ikner"],"Title":["VP for Health Sciences","Public Director","Public Director","Public Director","Public director","Chair, Internal Medicine","Chair, Orthopaedics","Public Director","Chair, Surgery","Public Director","Dean, USA COM","Public Director","Public Director","Chairman, OB/GYN","Chair, Radiology","Chair, Pathology","Public Director","President, USA","Public Director","Treasurer, HSF, VP of Finance, USA","Chair, Orthopaedics","Executive Vice President","Chair Radiology","Asst VP Fin Svcs & Ntwrk Dev","CEO HSF","CPO HSF"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212179,289883,203893],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189064,263362,184135],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23115,26521,19758]},"Basic":{"value":null,"mission":"To provide a group medical practice for physicians who are regular faculty members of the university of south alabama and to further medical education and research at the university.","year":2014,"name":"UNIVERSITY OF SOUTH ALABAMA HEALTH SERVICES FOUNDATION","phone":2514611741,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Pannelli","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"P O BOX 8466, MOBILE, AL, 366890466, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":366890466},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89631870,"Contributions":{"value":9933657,"Other contributions":138160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9795497,"Related organizations":0},"Program revenue":{"value":79632731,"Total revenue":{"value":79632731,"Net Patient Revenue":76797381,"Contract Service Fees":2497346,"Medical Director Fees":338004},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":65474,"Other total":65474,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":95463071,"Grant expense":{"value":6800000,"Grants to domestic orgs":6800000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56047382,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45970187,"Pension plan contributions":0,"Other employee benefits":10077195,"Payroll taxes":0},"Other expenses":{"value":32615689,"Management services":333,"Legal":43718,"Accounting":40000,"Lobbying services":57794,"Investment management fees":0,"Other services":0,"Advertising":122741,"Office expenses":5697991,"Information technology":0,"Royalties":0,"Occupancy":1311987,"Travel":95953,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1623902,"Insurance":2421870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20028143,"Outside Services":4610956,"Provisions for Bad Debt":14772515,"Repairs and Maintenance":644672},"All other expenses":1171257},"Functional Expenses":{"value":null,"Program Service Expenses":91766361,"Management And General Expenses":3696710,"Fundraising Expenses":0}},"Assets":{"value":32566170,"Non-interest bearing cash":3233,"Savings and temp cash investments":10123,"Pledges and grants receivable":0,"Accounts receivable":12279502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":358267,"Inventories for sale or use":675147,"Prepaid expenses deferred charges":187783,"Land, building, equipment":2459172,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16592943},"Liabilities":{"value":35529571,"Sum of Total Liabilities":0,"Accounts payable, accrued":1012160,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34517411},"Fund balance":{"value":-2963401,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2963401,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9612760205462069,"percentile":0.8616590672907285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06505722797036366,"percentile":0.26368690513481724},"Liabilities to Assets Ratio":{"score":1.090996300762417,"percentile":0.04274924496053147},"Operating Reserve Ratio":{"score":0.3411389310951457,"percentile":0.18163640989689506},"Officer Compensation Ratio":{"score":0.007395058556203372,"percentile":0.9716333739836008},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6482126880580515,"percentile":0.737234727819849}},"source_xml":"201631329349302068_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}