{"success":true,"data":{"_id":630810661,"filings":[{"Organization":{"value":null,"Person":["MARK WOODS","CLAUDE EDWARDS","MARK WILLIAMS","RICHARD STREIFFER","LYNDA GILBERT","FRED ARMISTEAD","ROBERT INGRAM","SELWYN VICKERS","SUSAN WARNER","JUDITH BONNER","KRISTINE GRAETTINGER","KAREN BURGESS","SCOTT ARNOLD","ALLISON ARENDALE","ROBERT SHEPPARD","ABILASH BALMURI","NEIL SHAH","CAMERON PAISLEY","ANAND PRAKASH","ROBERT WITT UNTIL 0312"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","HOSPITALIST","HOSPITALIST","HOSPITALIST","HOSPITALIST","HOSPITALIST","FORMER BOARD/CHANCELLOR"],"Hours":[1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,25.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,189942,54965,0,0,7803,0,167809,171494,166784,110439,69160,371101,376533,355357,524237,395995,41267],"Direct compensation":[0,0,0,116841,0,0,0,0,0,0,113981,139913,62343,28543,291851,330612,300687,458120,343906,0],"Other compensation":[0,0,0,73101,54965,0,0,7803,0,167809,57513,26871,48096,40617,79250,45921,54670,66117,52089,41267]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2013,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BURGESS","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":7,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"PO BOX 870326 Suite, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":85,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":17938831,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17814132,"Total revenue":{"value":17814132,"HEALTH CARE SERVICES":17623266,"UA STUDENT HEALTH CENTER":137500,"MISCELLANEOUS REVENUE":53366},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":124699,"Investment income total":124699,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":15863672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":11475373,"Current officers":466686,"Disqualified persons":0,"Other salaries and wages":9370751,"Pension plan contributions":677130,"Other employee benefits":492862,"Payroll taxes":467944},"Other expenses":{"value":4388299,"Management services":0,"Legal":15051,"Accounting":58779,"Lobbying services":0,"Investment management fees":0,"Other services":238971,"Advertising":20869,"Office expenses":0,"Information technology":176273,"Royalties":0,"Occupancy":508663,"Travel":51542,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9577,"Insurance":706745,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2297931,"SUPPLIES":1319470,"BAD DEBT":646987,"PROFESSIONAL DEV./CME":165845,"LICENSE AND FEES":165629},"All other expenses":303898},"Functional Expenses":{"value":null,"Program Service Expenses":12972501,"Management And General Expenses":2891171,"Fundraising Expenses":0}},"Assets":{"value":18522787,"Non-interest bearing cash":5290,"Savings and temp cash investments":1472777,"Pledges and grants receivable":0,"Accounts receivable":1741122,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":965054,"Inventories for sale or use":316067,"Prepaid expenses deferred charges":3333,"Land, building, equipment":31863,"Investments publicly traded":13688645,"Investments other":0,"Investments program related":65297,"Intangible assets":0,"Other assets":233339},"Liabilities":{"value":2287168,"Sum of Total Liabilities":0,"Accounts payable, accrued":2195818,"Grants payable":91350,"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":0},"Fund balance":{"value":16235619,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16235619,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8177489423634074,"percentile":0.6482027341641626},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11567972294292755,"percentile":0.6490679337286992},"Liabilities to Assets Ratio":{"score":0.12347861042725373,"percentile":0.3042712783477786},"Operating Reserve Ratio":{"score":1.1676229185777416,"percentile":0.46772996320524046},"Officer Compensation Ratio":{"score":0.18929324812061168,"percentile":0.3324680703300095},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5454545454545454,"percentile":0.1336619652839945},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5581950399468306,"percentile":0.48154971329196183}},"source_xml":"201502299349300645_public.xml"},{"Organization":{"value":null,"Person":["ANUPAM AGARWAL","STUART BELL","LISA GILLESPIE","RICHARD FRIEND","SHUAIB MOHAMED","JAMIE LOWTHER","MATTHEW FAJACK","MONICA BUI","JONATHAN SHERRILL","HARITHA GUTTIKONDA","KAREN BURGESS","THOMAS WEIDA","GRIER STEWART","RAY STEWART","DRAKE LAVENDER","ANNE HALLI-TIERNEY","ALLISON ARENDALE","JOSEPH BROWN","ANGELA HAMITER","CHARLES JONES","CHRIS MCGEE","CYNTHIA ALMOND","MARK WILLIAMS"],"Title":["BOARD MEMBER/DEAN MED SCHOOL","BOARD MEMBER/PRESIDENT UA","HOSPITALIST","BOARD MEMBER/DEAN-CCHS","HOSPITALIST","HOSPITALIST","BOARD MEMBER/VP FINANCE UA","HOSPITALIST","HOSPITALIST","FORMER HOSPITALIST","PRESIDENT","BOARD MEMBER/ASSOCIATE DEAN","FORMER FACULTY REPRESENTATIVE","VICE PRESIDENT","FORMER FACULTY REPRESENTATIVE","FACULTY REPRESENTATIVE","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,40.0,10.0,40.0,40.0,1.0,40.0,40.0,1.0,10.0,10.0,0.0,10.0,0.0,10.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[187782,240719,640558,266885,585056,554969,69708,516713,505846,452744,189235,129196,150418,143601,140476,113940,54693,16630,0,0,0,0,0],"Direct compensation":[0,0,587668,179999,536749,509146,0,474049,464079,415362,114663,75495,94015,91910,87167,65567,0,0,0,0,0,0,0],"Other compensation":[187782,240719,52890,86886,48307,45823,69708,42664,41767,37382,74572,53701,56403,51691,53309,48373,54693,16630,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2023,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BURGESS","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":6,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 870326, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":6,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":39404269,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38805085,"Total revenue":{"value":38805085,"HEALTH CARE SERVICES":38367988,"UA STUDENT HEALTH CENTER":437097},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":599184,"Investment income total":599184,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":43591237,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":24554590,"Current officers":2948435,"Disqualified persons":0,"Other salaries and wages":17839677,"Pension plan contributions":425496,"Other employee benefits":2515791,"Payroll taxes":825191},"Other expenses":{"value":19036647,"Management services":0,"Legal":68312,"Accounting":67000,"Lobbying services":0,"Investment management fees":0,"Other services":7342693,"Advertising":250256,"Office expenses":0,"Information technology":685185,"Royalties":0,"Occupancy":92811,"Travel":208327,"Conferences and meetings":0,"Interest":351328,"Payments to affiliates":0,"Depreciation and depletion":957992,"Insurance":1101139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7691680,"SUPPLIES":3098476,"BAD DEBT EXPENSES":2960769,"LICENSES AND FEES":867488,"PROFESSIONAL DEVELOPMENT/CME":764947},"All other expenses":219924},"Functional Expenses":{"value":null,"Program Service Expenses":33433619,"Management And General Expenses":10157618,"Fundraising Expenses":0}},"Assets":{"value":40416369,"Non-interest bearing cash":6725,"Savings and temp cash investments":5944823,"Pledges and grants receivable":0,"Accounts receivable":2975138,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5344056,"Inventories for sale or use":810249,"Prepaid expenses deferred charges":61833,"Land, building, equipment":847303,"Investments publicly traded":13119759,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11306483},"Liabilities":{"value":13153061,"Sum of Total Liabilities":0,"Accounts payable, accrued":4509788,"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":8643273},"Fund balance":{"value":27263308,"Net assets without donor restriction":27263308,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7669802763339797,"percentile":0.5890665656996931},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10625671040871232,"percentile":0.21701297354075944},"Liabilities to Assets Ratio":{"score":0.32543895766589026,"percentile":0.1914082407867159},"Operating Reserve Ratio":{"score":0.9271672882327244,"percentile":0.4025252113925322},"Officer Compensation Ratio":{"score":0.11376527351127934,"percentile":0.5083922371501118},"Program Expense Growth":{"score":0.09560690979135097,"percentile":0.6657547851287188},"Revenue Growth":{"score":0.09030149957344197,"percentile":0.7406725532504015},"Asset Growth":{"score":0.07780438337263011,"percentile":0.6221423130418156},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5013020306115125,"percentile":0.32478692132182674}},"source_xml":"202512259349302676_public.xml"},{"Organization":{"value":null,"Person":["DRAKE LAVENDER","RICHARD FRIEND","CLAUDE EDWARDS","CHARLES JONES","STUART BELL","MATT FAJACK","CYNTHIA ALMOND","CHRIS MCGEE","TOM WEIDA","ROBERT INGRAM","SUSAN WARNER","SELWYN VICKERS MD","MARK WILLIAMS","ALLISON ARENDALE","KRISTINE GRAETTINGER","KAREN BURGESS","CAMERON PAISLEY","ANAND PRAKASH","SHUAIB MOHAMED","ROBERT SLAUGHTER","NEIL SHAH","JARED ELLIS","GRIER STEWART"],"Title":["FACULTY REPRESENTATIVE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/DEAN MED SCHOOL","BOARD MEMBER","SECRETARY/TREASURER","PRESIDENT (UNTIL 7/2019)","VICE PRESIDENT (AS OF 2/19)","HOSPITALIST","HOSPITALIST","HOSPITALIST","NEUROHOSPITALIST","HOSPITALIST","FORMER VICE PRESIDENT","FACULTY REPRESENTATIVE"],"Hours":[10.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[140157,139285,0,0,127579,70093,0,0,126271,0,0,148795,0,77263,194084,208049,409686,359328,367618,638626,430121,133162,140221],"Direct compensation":[96738,86862,0,0,0,0,0,0,73037,0,0,0,0,34796,139225,152675,375859,326686,337264,585895,394606,84169,92237],"Other compensation":[43419,52423,0,0,127579,70093,0,0,53234,0,0,148795,0,42467,54859,55374,33827,32642,30354,52731,35515,48993,47984]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2018,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BURGESS","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":7,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"PO BOX 870326, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":7,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":92,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":23764035,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23280545,"Total revenue":{"value":23280545,"HEALTH CARE SERVICES":22675294,"UA STUDENT HEALTH CENTER":386666,"MISCELLANEOUS REVENUE":218585},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":483490,"Investment income total":483490,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":22587372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":14853837,"Current officers":632375,"Disqualified persons":0,"Other salaries and wages":11860965,"Pension plan contributions":797372,"Other employee benefits":988889,"Payroll taxes":574236},"Other expenses":{"value":7733535,"Management services":0,"Legal":30745,"Accounting":91580,"Lobbying services":0,"Investment management fees":0,"Other services":448633,"Advertising":56336,"Office expenses":163792,"Information technology":228408,"Royalties":0,"Occupancy":137403,"Travel":233541,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":148348,"Insurance":17219,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5062167,"SUPPLIES":2231024,"UA CAPITAL EXPENDITURES":1500000,"BAD DEBT EXPENSE":1084285,"PROFESSIONAL DEVELOPMENT/CME":246858},"All other expenses":1115363},"Functional Expenses":{"value":null,"Program Service Expenses":17211600,"Management And General Expenses":5375772,"Fundraising Expenses":0}},"Assets":{"value":24171653,"Non-interest bearing cash":6505,"Savings and temp cash investments":448667,"Pledges and grants receivable":0,"Accounts receivable":1921960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1330604,"Inventories for sale or use":531448,"Prepaid expenses deferred charges":21015,"Land, building, equipment":520772,"Investments publicly traded":19171783,"Investments other":0,"Investments program related":65296,"Intangible assets":0,"Other assets":153603},"Liabilities":{"value":1649832,"Sum of Total Liabilities":0,"Accounts payable, accrued":1649832,"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":0},"Fund balance":{"value":22521821,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22521821,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7620009977256318,"percentile":0.5842910426719728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.049514444832285426,"percentile":0.5239191314532701},"Liabilities to Assets Ratio":{"score":0.06825482725571147,"percentile":0.36139904757690916},"Operating Reserve Ratio":{"score":1.0701401207719075,"percentile":0.4428984012356669},"Officer Compensation Ratio":{"score":0.16426603325079164,"percentile":0.38083277209265526},"Program Expense Growth":{"score":0.050786556390895826,"percentile":0.5342943150862767},"Revenue Growth":{"score":0.04499393121682903,"percentile":0.5848701415596563},"Asset Growth":{"score":0.046587688680439186,"percentile":0.513528410545283},"Independent Voting Board Pct":{"score":0.5384615384615384,"percentile":0.13329642047518928},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5212703935835253,"percentile":0.37686453217683524}},"source_xml":"202022279349302467_public.xml"},{"Organization":{"value":null,"Person":["CLAUDE EDWARDS","FRED ARMSTEAD","STUART BELL","LYNDA GILBERT","CYNTHIA ALMOND","MARK WOODS","RICHARD STREIFFER","ROBERT INGRAM","SUSAN WARNER","SELWYN VICKERS MD","TOM WEIDA","MARK WILLIAMS","ALLISON ARENDALE","KRISTINE GRAETTINGER","GRIER STEWART","RICHARD FRIEND","CAMERON PAISLEY","TIMOTHY PRESTLEY","NEIL SHAH","ROBERT SLAUGHTER","ANAND PRAKASH","ROBERT WITT UNTIL 0312","SCOTT ARNOLD","JARED ELLIS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/DEAN MED SCHOOL","BOARD MEMBER","BOARD MEMBER","SECRETARY/TREASURER","PRESIDENT","FACULTY REPRESENTATIVE","VICE PRESIDENT","HOSPITALIST","NEUROHOSPITALIST","HOSPITALIST","NEUROHOSPITALIST","HOSPITALIST","FORMER BOARD/CHANCELLOR","FORMER PRESIDENT","FORMER VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,10.0,1.0,10.0,10.0,1.0,10.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,119734,57221,0,0,195932,0,0,133483,121019,0,70124,178772,156769,134580,529529,443516,341784,388057,423531,46294,128441,140239],"Direct compensation":[0,0,0,0,0,0,123711,0,0,0,76561,0,33249,131227,116313,91784,489036,412969,313827,358058,388870,0,79445,95680],"Other compensation":[0,0,119734,57221,0,0,72221,0,0,133483,44458,0,36875,47545,40456,42796,40493,30547,27957,29999,34661,46294,48996,44559]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2016,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTINE GRAETTINGER","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":7,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"PO BOX 870326, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":7,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":20400460,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20149738,"Total revenue":{"value":20149738,"HEALTH CARE SERVICES":19698153,"UA STUDENT HEALTH CENTER":411372,"MISCELLANEOUS REVENUE":40213},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":250722,"Investment income total":250722,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":19698573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":13731958,"Current officers":484087,"Disqualified persons":0,"Other salaries and wages":10698839,"Pension plan contributions":693139,"Other employee benefits":1361585,"Payroll taxes":494308},"Other expenses":{"value":5966615,"Management services":0,"Legal":13406,"Accounting":69357,"Lobbying services":0,"Investment management fees":0,"Other services":265320,"Advertising":44348,"Office expenses":0,"Information technology":264017,"Royalties":0,"Occupancy":574662,"Travel":67751,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":119124,"Insurance":652934,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3213437,"SUPPLIES":1637667,"BAD DEBT":1077015,"UA FOR RESIDENT LOUNGE":298990,"LICENSES AND FEES":199765},"All other expenses":682259},"Functional Expenses":{"value":null,"Program Service Expenses":15737433,"Management And General Expenses":3961140,"Fundraising Expenses":0}},"Assets":{"value":22468576,"Non-interest bearing cash":6320,"Savings and temp cash investments":1656189,"Pledges and grants receivable":0,"Accounts receivable":1881177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":947415,"Inventories for sale or use":358407,"Prepaid expenses deferred charges":13467,"Land, building, equipment":605766,"Investments publicly traded":16756482,"Investments other":0,"Investments program related":65297,"Intangible assets":0,"Other assets":178056},"Liabilities":{"value":2231648,"Sum of Total Liabilities":0,"Accounts payable, accrued":2231648,"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":0},"Fund balance":{"value":20236928,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20236928,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7989123374571346,"percentile":0.6234276944889755},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03440544968103661,"percentile":0.48870040204382637},"Liabilities to Assets Ratio":{"score":0.09932307236560074,"percentile":0.32618954563256986},"Operating Reserve Ratio":{"score":1.1406194753295074,"percentile":0.46101143856859556},"Officer Compensation Ratio":{"score":0.18321250986048584,"percentile":0.3435252035728606},"Program Expense Growth":{"score":0.06958654875985837,"percentile":0.5980457600293402},"Revenue Growth":{"score":0.041435109880270625,"percentile":0.5688633148471198},"Asset Growth":{"score":0.062285066228549575,"percentile":0.5717871934915822},"Independent Voting Board Pct":{"score":0.5833333333333334,"percentile":0.1370461007025354},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5324383569244213,"percentile":0.4071886093525236}},"source_xml":"201832219349300633_public.xml"},{"Organization":{"value":null,"Person":["CLAUDE EDWARDS","STUART BELL","LYNDA GILBERT","CYNTHIA ALMOND","RICHARD STREIFFER","ROBERT INGRAM","SUSAN WARNER","SELWYN VICKERS MD","TOM WEIDA","MARK WILLIAMS","CHARLES JONES","DRAKE LAVENDER","CHRIS MCGEE","ALLISON ARENDALE","KRISTINE GRAETTINGER","RICHARD FRIEND","CAMERON PAISLEY","NEIL SHAH","ROBERT SLAUGHTER","ANAND PRAKASH","KIRAN NAGARAJAN","GRIER STEWART","JARED ELLIS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/DEAN MED SCHOOL","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FACULTY REPRESENTATIVE","BOARD MEMBER","SECRETARY/TREASURER","PRESIDENT","VICE PRESIDENT","HOSPITALIST","HOSPITALIST","NEUROHOSPITALIST","HOSPITALIST","HOSPITALIST","FACULTY REPRESENTATIVE","FORMER VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,10.0,1.0,1.0,10.0,1.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[0,122775,61559,0,199333,0,0,142342,126189,0,0,125660,0,72941,170101,122749,481018,478868,476343,435268,363127,144420,124263],"Direct compensation":[0,0,0,0,126416,0,0,0,74826,0,0,87027,0,34174,119032,79693,441301,439328,437012,399328,333144,99199,81144],"Other compensation":[0,122775,61559,0,72917,0,0,142342,51363,0,0,38633,0,38767,51069,43056,39717,39540,39331,35940,29983,45221,43119]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2017,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTINE GRAETTINGER","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":7,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"PO BOX 870326, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":7,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":19788598,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19498432,"Total revenue":{"value":19498432,"HEALTH CARE SERVICES":19144362,"UA STUDENT HEALTH CENTER":318593,"MISCELLANEOUS REVENUE":35477},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":290166,"Investment income total":290166,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":18888766,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":13109304,"Current officers":407131,"Disqualified persons":0,"Other salaries and wages":10845168,"Pension plan contributions":611532,"Other employee benefits":725979,"Payroll taxes":519494},"Other expenses":{"value":5779462,"Management services":0,"Legal":27122,"Accounting":69731,"Lobbying services":0,"Investment management fees":0,"Other services":383960,"Advertising":39527,"Office expenses":156106,"Information technology":312333,"Royalties":0,"Occupancy":599948,"Travel":87483,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":150122,"Insurance":26257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3525145,"SUPPLIES":1983137,"BAD DEBT":1235632,"LICENSES AND FEES":165649,"UA CAPITAL EXPENDITURES":140727},"All other expenses":401728},"Functional Expenses":{"value":null,"Program Service Expenses":15358141,"Management And General Expenses":3530625,"Fundraising Expenses":0}},"Assets":{"value":23103772,"Non-interest bearing cash":6355,"Savings and temp cash investments":1643325,"Pledges and grants receivable":0,"Accounts receivable":1673888,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":965951,"Inventories for sale or use":476194,"Prepaid expenses deferred charges":16329,"Land, building, equipment":646631,"Investments publicly traded":17365678,"Investments other":0,"Investments program related":65298,"Intangible assets":0,"Other assets":244123},"Liabilities":{"value":2115501,"Sum of Total Liabilities":0,"Accounts payable, accrued":2115501,"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":0},"Fund balance":{"value":20988271,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20988271,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8130833427657477,"percentile":0.6421310207599913},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04547224618944708,"percentile":0.5147078094980332},"Liabilities to Assets Ratio":{"score":0.09156517818821966,"percentile":0.3340504774405842},"Operating Reserve Ratio":{"score":1.223148828250612,"percentile":0.4808727675734031},"Officer Compensation Ratio":{"score":0.19307539730229067,"percentile":0.32588018736566243},"Program Expense Growth":{"score":0.047076595913854546,"percentile":0.5202253468506025},"Revenue Growth":{"score":0.025543978990607518,"percentile":0.4926767661920948},"Asset Growth":{"score":0.050665356586648745,"percentile":0.5293130280778967},"Independent Voting Board Pct":{"score":0.5384615384615384,"percentile":0.13329642047518928},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5244579722791903,"percentile":0.3853442826279507}},"source_xml":"201902259349302185_public.xml"},{"Organization":{"value":null,"Person":["MARK WOODS","CLAUDE EDWARDS","MARK WILLIAMS","RICHARD STREIFFER","LYNDA GILBERT","FRED ARMSTEAD","ROBERT INGRAM","SELWYN VICKERS","SUSAN WARNER","JUDITH BONNER","SCOTT ARNOLD","JARED ELLIS","ALLISON ARENDALE","KRISTINE GRAETTINGER","CAMERON PAISLEY","ANAND PRAKASH","TIMOTHY PRESTLEY","NEIL SHAH","ROBERT SLAUGHTER","ROBERT WITT UNTIL 0312"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","FACULTY REPRESENTATIVE","HOSPITALIST","HOSPITALIST","NEURO HOSPITALIST","HOSPITALIST","NEURO HOSPITALIST","FORMER BOARD/CHANCELLOR"],"Hours":[1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,196785,58486,0,0,183397,0,196235,117806,149813,69439,167833,605074,408918,471472,415646,415904,45453],"Direct compensation":[0,0,0,120297,0,0,0,0,0,0,66874,97206,30722,114486,537402,353679,410308,360303,367525,0],"Other compensation":[0,0,0,76488,58486,0,0,183397,0,196235,50932,52607,38717,53347,67672,55239,61164,55343,48379,45453]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2014,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT ARNOLD","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":7,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO BOX 870326, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":91,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":91,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":19142923,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18863539,"Total revenue":{"value":18863539,"HEALTH CARE SERVICES":18670744,"UA STUDENT HEALTH CENTER":121142,"MISCELLANEOUS REVENUE":71653},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":279384,"Investment income total":279384,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":16631020,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":11601454,"Current officers":420485,"Disqualified persons":0,"Other salaries and wages":9520736,"Pension plan contributions":691891,"Other employee benefits":508058,"Payroll taxes":460284},"Other expenses":{"value":5029566,"Management services":0,"Legal":8347,"Accounting":74001,"Lobbying services":0,"Investment management fees":0,"Other services":396529,"Advertising":23527,"Office expenses":0,"Information technology":288810,"Royalties":0,"Occupancy":526633,"Travel":47119,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25458,"Insurance":634591,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2757847,"SUPPLIES":1571027,"BAD DEBT":830065,"LICENSE AND FEES":189295,"PROFESSIONAL DEV./CME":167460},"All other expenses":246704},"Functional Expenses":{"value":null,"Program Service Expenses":13628839,"Management And General Expenses":3002181,"Fundraising Expenses":0}},"Assets":{"value":20798052,"Non-interest bearing cash":5290,"Savings and temp cash investments":2211293,"Pledges and grants receivable":0,"Accounts receivable":1837026,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":826467,"Inventories for sale or use":363249,"Prepaid expenses deferred charges":5000,"Land, building, equipment":531205,"Investments publicly traded":14825645,"Investments other":0,"Investments program related":65297,"Intangible assets":0,"Other assets":127580},"Liabilities":{"value":2165092,"Sum of Total Liabilities":0,"Accounts payable, accrued":2159539,"Grants payable":5553,"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":0},"Fund balance":{"value":18632960,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18632960,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8194830503480844,"percentile":0.6505022838407192},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13121836200250087,"percentile":0.6726378473097588},"Liabilities to Assets Ratio":{"score":0.10410071097043128,"percentile":0.3215890487731735},"Operating Reserve Ratio":{"score":1.2505578130505526,"percentile":0.48714507466161333},"Officer Compensation Ratio":{"score":0.21058606146826833,"percentile":0.2967643721975613},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5654432807650532,"percentile":0.5032324523941466}},"source_xml":"201632289349305573_public.xml"},{"Organization":{"value":null,"Person":["SELWYN VICKERS MD","STUART BELL","SHUAIB MOHAMED","RICHARD FRIEND","MATTHEW FAJACK","MONICA BUI","ROBERT SLAUGHTER","MANSOOR MEHMOOD","NEIL SHAH","KAREN BURGESS","TOM WEIDA","GRIER STEWART","DRAKE LAVENDER","RAY STEWART","ALLISON ARENDALE","JOSEPH BROWN","CHARLES JONES","CHRIS MCGEE","CYNTHIA ALMOND","MARK WILLIAMS","ANGELA HAMITER"],"Title":["BOARD MEMBER/DEAN MED SCHOOL","BOARD MEMBER/PRESIDENT UA","HOSPITALIST","BOARD MEMBER/DEAN-CCHS","BOARD MEMBER/VP FINANCE UA","HOSPITALIST","NEURO HOSPITALIST","HOSPITALIST","HOSPITALIST","PRESIDENT","BOARD MEMBER/ASSOCIATE DEAN","FORMER FACULTY REPRESENTATIVE","FACULTY REPRESENTATIVE","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,40.0,10.0,1.0,40.0,40.0,40.0,40.0,10.0,10.0,0.0,10.0,10.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[135523,217629,572103,216989,59926,480944,479300,452627,425475,188311,129845,141630,119515,126232,70045,29505,0,0,0,0,0],"Direct compensation":[0,0,558580,150258,0,441233,444169,415254,390344,120590,74769,86228,72760,79627,17924,0,0,0,0,0,0],"Other compensation":[135523,217629,13523,66731,59926,39711,35131,37373,35131,67721,55076,55402,46755,46605,52121,29505,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2021,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BURGESS","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":5,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 870326, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":5,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":36524337,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36484613,"Total revenue":{"value":36484613,"HEALTH CARE SERVICES":35957224,"UA STUDENT HEALTH CENTER":527389},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39724,"Investment income total":39724,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":35413716,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":19247900,"Current officers":562363,"Disqualified persons":0,"Other salaries and wages":15692757,"Pension plan contributions":629000,"Other employee benefits":1643655,"Payroll taxes":720125},"Other expenses":{"value":16165816,"Management services":0,"Legal":82805,"Accounting":89580,"Lobbying services":0,"Investment management fees":0,"Other services":8662629,"Advertising":114549,"Office expenses":0,"Information technology":536383,"Royalties":0,"Occupancy":281515,"Travel":66716,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":502823,"Insurance":1297413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4194132,"SUPPLIES":3043400,"PROFESSIONAL DEVELOPMENT/CME":169087,"LICENSES AND FEES":333287,"BAD DEBT EXPENSE":648358},"All other expenses":337271},"Functional Expenses":{"value":null,"Program Service Expenses":26696802,"Management And General Expenses":8716914,"Fundraising Expenses":0}},"Assets":{"value":31622404,"Non-interest bearing cash":6875,"Savings and temp cash investments":10881724,"Pledges and grants receivable":0,"Accounts receivable":4021015,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1105147,"Inventories for sale or use":627031,"Prepaid expenses deferred charges":2022429,"Land, building, equipment":1074768,"Investments publicly traded":8041910,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3841505},"Liabilities":{"value":4412208,"Sum of Total Liabilities":0,"Accounts payable, accrued":1415068,"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":2997140},"Fund balance":{"value":27210196,"Net assets without donor restriction":27210196,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7538548623363897,"percentile":0.5768270725753829},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030407697749585433,"percentile":0.47888989681208005},"Liabilities to Assets Ratio":{"score":0.13952791191966304,"percentile":0.29139689266231095},"Operating Reserve Ratio":{"score":0.8929422712939811,"percentile":0.3922165351490292},"Officer Compensation Ratio":{"score":0.10859066583128413,"percentile":0.5242585396086146},"Program Expense Growth":{"score":0.07730989131448476,"percentile":0.620314806928186},"Revenue Growth":{"score":0.08184094524404165,"percentile":0.7178174565512391},"Asset Growth":{"score":0.06167730047625608,"percentile":0.5696651393521469},"Independent Voting Board Pct":{"score":0.4166666666666667,"percentile":0.12278068291738908},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5366318144726641,"percentile":0.41887671404370425}},"source_xml":"202332279349302528_public.xml"},{"Organization":{"value":null,"Person":["SELWYN VICKERS MD","STUART BELL","CAMERON PAISLEY","SHUAIB MOHAMED","NEIL SHAH","RICHARD FRIEND","MATT FAJACK","DEEPAK CHANDRAMOHAN","ROBERT SLAUGHTER","KAREN BURGESS","TOM WEIDA","GRIER STEWART","JARED ELLIS","DRAKE LAVENDER","RAY STEWART","KRISTINE GRAETTINGER","ALLISON ARENDALE","JOSEPH BROWN","CLAUDE EDWARDS","CHARLES JONES","CYNTHIA ALMOND","CHRIS MCGEE","MARK WILLIAMS"],"Title":["BOARD MEMBER/DEAN MED SCHOOL","BOARD MEMBER","HOSPITALIST","HOSPITALIST","HOSPITALIST","BOARD MEMBER","BOARD MEMBER","HOSPITALIST","NEURO HOSPITALIST","PRESIDENT","BOARD MEMBER","FORMER FACULTY REPRESENTATIVE","FORMER VICE PRESIDENT","FACULTY REPRESENTATIVE","VICE PRESIDENT (AS OF 03/20)","FORMER PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER (AS OF 10/19)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,40.0,40.0,40.0,10.0,1.0,40.0,40.0,10.0,10.0,0.0,0.0,10.0,10.0,0.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[153766,209940,504839,546709,498089,173255,58190,469005,452649,220934,114938,138919,138618,138837,130105,141308,81695,32772,0,0,0,0,0],"Direct compensation":[0,0,449333,501568,456962,119087,0,430280,415274,166813,73227,94377,85977,100917,92670,104309,35452,0,0,0,0,0,0],"Other compensation":[153766,209940,55506,45141,41127,54168,58190,38725,37375,54121,41711,44542,52641,37920,37435,36999,46243,32772,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2019,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BURGESS","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":9,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO BOX 870326, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":5,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":102,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":25293176,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24061864,"Total revenue":{"value":24061864,"HEALTH CARE SERVICES":23019785,"UA STUDENT HEALTH CENTER":413869,"MISCELLANEOUS REVENUE":628210},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1231312,"Investment income total":1231312,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":22692742,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":15687734,"Current officers":641151,"Disqualified persons":0,"Other salaries and wages":12587732,"Pension plan contributions":853400,"Other employee benefits":999431,"Payroll taxes":606020},"Other expenses":{"value":7005008,"Management services":0,"Legal":56647,"Accounting":86821,"Lobbying services":0,"Investment management fees":0,"Other services":412239,"Advertising":86732,"Office expenses":165760,"Information technology":271548,"Royalties":0,"Occupancy":150480,"Travel":127711,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":147211,"Insurance":883424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4012333,"SUPPLIES":2620003,"BAD DEBT EXPENSE":1038352,"LICENSES AND FEES":200379,"PROFESSIONAL DEVELOPMENT/CME":153599},"All other expenses":604102},"Functional Expenses":{"value":null,"Program Service Expenses":17279144,"Management And General Expenses":5413598,"Fundraising Expenses":0}},"Assets":{"value":27165739,"Non-interest bearing cash":6655,"Savings and temp cash investments":15913488,"Pledges and grants receivable":0,"Accounts receivable":1939554,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1156193,"Inventories for sale or use":453815,"Prepaid expenses deferred charges":23623,"Land, building, equipment":527561,"Investments publicly traded":6812959,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":331891},"Liabilities":{"value":1731743,"Sum of Total Liabilities":0,"Accounts payable, accrued":1731743,"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":0},"Fund balance":{"value":25433996,"Net assets without donor restriction":25433996,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7614392302173091,"percentile":0.5837464654846012},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10281168327773467,"percentile":0.6280730816097813},"Liabilities to Assets Ratio":{"score":0.0637473178992112,"percentile":0.36749897170425067},"Operating Reserve Ratio":{"score":1.1971113495231207,"percentile":0.47481528351688945},"Officer Compensation Ratio":{"score":0.18528250133897436,"percentile":0.339666928280523},"Program Expense Growth":{"score":0.04664629850172936,"percentile":0.5185539686769762},"Revenue Growth":{"score":0.0536229622010291,"percentile":0.6212742356834033},"Asset Growth":{"score":0.05335359345319566,"percentile":0.5394710761133075},"Independent Voting Board Pct":{"score":0.4166666666666667,"percentile":0.12278068291738908},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.540413527911059,"percentile":0.4295518963247415}},"source_xml":"202122289349302902_public.xml"},{"Organization":{"value":null,"Person":["CLAUDE EDWARDS","FRED ARMSTEAD","STUART BELL","LYNDA GILBERT","CYNTHIA ALMOND","MARK WOODS","RICHARD STREIFFER","ROBERT INGRAM","SUSAN WARNER","SELWYN VICKERS MD","MARK WILLIAMS","TOM WEIDA","SCOTT ARNOLD","JARED ELLIS","ALLISON ARENDALE","KRISTINE GRAETTINGER","CAMERON PAISLEY","TIMOTHY PRESTLEY","NEIL SHAH","ROBERT SLAUGHTER","ANAND PRAKASH","ROBERT WITT UNTIL 0312"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","FACULTY REPRESENTATIVE","HOSPITALIST","NEUROHOSPITALIST","HOSPITALIST","NEUROHOSPITALIST","HOSPITALIST","FORMER BOARD/CHANCELLOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,10.0,25.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,63837,0,0,201881,0,0,205590,0,59722,122979,149642,72552,168006,606459,479821,423417,415365,416689,51883],"Direct compensation":[0,0,0,0,0,0,119901,0,0,0,0,34727,66736,97116,30584,114396,538722,417475,367476,367267,360852,0],"Other compensation":[0,0,0,63837,0,0,81980,0,0,205590,0,24995,56243,52526,41968,53610,67737,62346,55941,48098,55837,51883]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2015,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT ARNOLD","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":8,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO BOX 870326, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":8,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":19759314,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19520060,"Total revenue":{"value":19520060,"HEALTH CARE SERVICES":19081305,"UA STUDENT HEALTH CENTER":358540,"MISCELLANEOUS REVENUE":80215},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":239254,"Investment income total":239254,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":18849514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":12691147,"Current officers":483420,"Disqualified persons":0,"Other salaries and wages":10450723,"Pension plan contributions":679676,"Other employee benefits":551951,"Payroll taxes":525377},"Other expenses":{"value":6158367,"Management services":0,"Legal":7299,"Accounting":68661,"Lobbying services":0,"Investment management fees":0,"Other services":220761,"Advertising":60925,"Office expenses":0,"Information technology":491941,"Royalties":0,"Occupancy":568333,"Travel":90203,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":83882,"Insurance":640770,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3001579,"SUPPLIES":1769767,"BAD DEBT":872697,"PROFESSIONAL DEV./CME":181014,"LICENSES AND FEES":178101},"All other expenses":924013},"Functional Expenses":{"value":null,"Program Service Expenses":15374151,"Management And General Expenses":3475363,"Fundraising Expenses":0}},"Assets":{"value":22009189,"Non-interest bearing cash":6000,"Savings and temp cash investments":2270295,"Pledges and grants receivable":0,"Accounts receivable":2022956,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":768654,"Inventories for sale or use":408854,"Prepaid expenses deferred charges":5000,"Land, building, equipment":683714,"Investments publicly traded":15583142,"Investments other":0,"Investments program related":65297,"Intangible assets":0,"Other assets":195277},"Liabilities":{"value":2421227,"Sum of Total Liabilities":0,"Accounts payable, accrued":2419515,"Grants payable":1712,"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":0},"Fund balance":{"value":19587962,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19587962,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8156258564544423,"percentile":0.6454109704913279},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0460441086163214,"percentile":0.5160143958877277},"Liabilities to Assets Ratio":{"score":0.11000982362412354,"percentile":0.31607844872368424},"Operating Reserve Ratio":{"score":1.1676263377400606,"percentile":0.4677315799354884},"Officer Compensation Ratio":{"score":0.18238364129706475,"percentile":0.345061187850633},"Program Expense Growth":{"score":0.08582329626590907,"percentile":0.6425791408919101},"Revenue Growth":{"score":0.04804140027770062,"percentile":0.5980341845166554},"Asset Growth":{"score":0.08526986160841146,"percentile":0.6439317073690426},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5562797449490348,"percentile":0.47587294813217307}},"source_xml":"201702239349302060_public.xml"},{"Organization":{"value":null,"Person":["SELWYN VICKERS MD","STUART BELL","SHUAIB MOHAMED","RICHARD FRIEND","JONATHAN SHERRILL","MONICA BUI","MATTHEW FAJACK","JAMIE LOWTHER","HARITHA GUTTIKONDA","KAREN BURGESS","THOMAS WEIDA","GRIER STEWART","RAY STEWART","DRAKE LAVENDER","ALLISON ARENDALE","JOSEPH BROWN","CHARLES JONES","CHRIS MCGEE","CYNTHIA ALMOND","MARK WILLIAMS","ANGELA HAMITER"],"Title":["BOARD MEMBER/DEAN MED SCHOOL","BOARD MEMBER/PRESIDENT UA","HOSPITALIST","BOARD MEMBER/DEAN-CCHS","HOSPITALIST","HOSPITALIST","BOARD MEMBER/VP FINANCE UA","HOSPITALIST","HOSPITALIST","PRESIDENT","BOARD MEMBER/ASSOCIATE DEAN","FORMER FACULTY REPRESENTATIVE","VICE PRESIDENT","FACULTY REPRESENTATIVE","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,40.0,10.0,40.0,40.0,1.0,40.0,40.0,10.0,10.0,0.0,10.0,10.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[122539,224458,626794,263869,554846,534102,68591,509009,451314,157207,123750,138408,131606,127212,55458,19718,0,0,0,0,0],"Direct compensation":[0,0,575040,180020,509033,490002,0,466981,414050,86585,70317,84749,81065,75970,0,0,0,0,0,0,0],"Other compensation":[122539,224458,51754,83849,45813,44100,68591,42028,37264,70622,53433,53659,50541,51242,55458,19718,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2022,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BURGESS","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":5,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO BOX 870326, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":5,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":40105997,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39937809,"Total revenue":{"value":39937809,"HEALTH CARE SERVICES":39588636,"UA STUDENT HEALTH CENTER":349173},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":168188,"Investment income total":168188,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":38118066,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":22595167,"Current officers":3825527,"Disqualified persons":0,"Other salaries and wages":15360912,"Pension plan contributions":467689,"Other employee benefits":2139155,"Payroll taxes":801884},"Other expenses":{"value":15522899,"Management services":0,"Legal":74781,"Accounting":139140,"Lobbying services":0,"Investment management fees":0,"Other services":7122064,"Advertising":152528,"Office expenses":0,"Information technology":872431,"Royalties":0,"Occupancy":62297,"Travel":197309,"Conferences and meetings":0,"Interest":196838,"Payments to affiliates":0,"Depreciation and depletion":690209,"Insurance":844967,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4482244,"SUPPLIES":3167325,"BAD DEBT EXPENSE":764815,"LICENSES AND FEES":317663,"PROFESSIONAL DEVELOPMENT/CME":232441},"All other expenses":688091},"Functional Expenses":{"value":null,"Program Service Expenses":28632125,"Management And General Expenses":9485941,"Fundraising Expenses":0}},"Assets":{"value":40047489,"Non-interest bearing cash":6575,"Savings and temp cash investments":9923350,"Pledges and grants receivable":0,"Accounts receivable":5861671,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2641838,"Inventories for sale or use":618448,"Prepaid expenses deferred charges":28718,"Land, building, equipment":973001,"Investments publicly traded":10426226,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9567662},"Liabilities":{"value":10051753,"Sum of Total Liabilities":0,"Accounts payable, accrued":3387614,"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":6664139},"Fund balance":{"value":29995736,"Net assets without donor restriction":29995736,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7511431718492748,"percentile":0.5744278314388599},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.049566926362658435,"percentile":0.5240454898313095},"Liabilities to Assets Ratio":{"score":0.25099583646804924,"percentile":0.22395011413673138},"Operating Reserve Ratio":{"score":1.0506170223851337,"percentile":0.43770344276643564},"Officer Compensation Ratio":{"score":0.10779353286181938,"percentile":0.5267517668703087},"Program Expense Growth":{"score":0.08692770172281024,"percentile":0.6453362079381252},"Revenue Growth":{"score":0.09195814829666847,"percentile":0.7448580581888774},"Asset Growth":{"score":0.0751443908512016,"percentile":0.6140331448651701},"Independent Voting Board Pct":{"score":0.4166666666666667,"percentile":0.12278068291738908},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.550058464466093,"percentile":0.457438360221607}},"source_xml":"202442279349300124_public.xml"},{"Organization":{"value":null,"Person":["SELWYN VICKERS MD","STUART BELL","ROBERT SLAUGHTER","RICHARD FRIEND","CAMERON PAISLEY","MATTHEW FAJACK","SHUAIB MOHAMED","NEIL SHAH","JONATHAN SHERILLL","KAREN BURGESS","TOM WEIDA","GRIER STEWART","JARED ELLIS","DRAKE LAVENDER","RAY STEWART","ALLISON ARENDALE","JOSEPH BROWN","CHARLES JONES","CHRIS MCGEE","CLAUDE EDWARDS","CYNTHIA ALMOND","MARK WILLIAMS"],"Title":["BOARD MEMBER/DEAN MED SCHOOL","BOARD MEMBER/PRESIDENT UA","NEURO HOSPITALIST","BOARD MEMBER/DEAN-CCHS","HOSPITALIST","BOARD MEMBER/VP FINANCE UA","HOSPITALIST","HOSPITALIST","HOSPITALIST","PRESIDENT","BOARD MEMBER/ASSOCIATE DEAN","FORMER FACULTY REPRESENTATIVE","FORMER VICE PRESIDENT","FACULTY REPRESENTATIVE","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,40.0,10.0,40.0,1.0,40.0,40.0,40.0,10.0,10.0,0.0,0.0,10.0,10.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[147239,209394,672526,205292,434837,53037,474508,389625,360315,194623,118469,134245,123381,125030,124403,80295,31625,0,0,0,0,0],"Direct compensation":[0,0,626212,140000,378131,0,435328,357454,330564,135064,74000,82805,74000,80058,80579,35848,0,0,0,0,0,0],"Other compensation":[147239,209394,46314,65292,56706,53037,39180,32171,29751,59559,44469,51440,49381,44972,43824,44447,31625,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2020,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BURGESS","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":5,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 870326, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":5,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":27823379,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27459381,"Total revenue":{"value":27459381,"HEALTH CARE SERVICES":26416704,"UA STUDENT HEALTH CENTER":608545,"MISCELLANEOUS REVENUE":434132},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":363998,"Investment income total":363998,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":26529313,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":16782338,"Current officers":597075,"Disqualified persons":0,"Other salaries and wages":13502249,"Pension plan contributions":792116,"Other employee benefits":1283743,"Payroll taxes":607155},"Other expenses":{"value":9746975,"Management services":0,"Legal":76361,"Accounting":87880,"Lobbying services":0,"Investment management fees":0,"Other services":367493,"Advertising":0,"Office expenses":280980,"Information technology":359691,"Royalties":0,"Occupancy":156616,"Travel":52112,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":144388,"Insurance":1558020,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5654729,"SUPPLIES":4529831,"PROFESSIONAL DEVELOPMENT/CME":194476,"LICENSES AND FEES":211720,"BAD DEBT EXPENSE":718702},"All other expenses":1008705},"Functional Expenses":{"value":null,"Program Service Expenses":20084495,"Management And General Expenses":6444818,"Fundraising Expenses":0}},"Assets":{"value":29375344,"Non-interest bearing cash":7275,"Savings and temp cash investments":15304019,"Pledges and grants receivable":0,"Accounts receivable":3242729,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1250330,"Inventories for sale or use":592910,"Prepaid expenses deferred charges":98220,"Land, building, equipment":420874,"Investments publicly traded":8015518,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":443469},"Liabilities":{"value":1718026,"Sum of Total Liabilities":0,"Accounts payable, accrued":1718026,"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":0},"Fund balance":{"value":27657318,"Net assets without donor restriction":27657318,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7570680401712626,"percentile":0.579733028284179},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046510023099638614,"percentile":0.517087830689556},"Liabilities to Assets Ratio":{"score":0.0584853065890905,"percentile":0.3750581745005596},"Operating Reserve Ratio":{"score":1.1072787297582867,"percentile":0.4525801903255266},"Officer Compensation Ratio":{"score":0.14620974165444842,"percentile":0.42103111674603805},"Program Expense Growth":{"score":0.05459172707794337,"percentile":0.5482583134033304},"Revenue Growth":{"score":0.06097567903751256,"percentile":0.6497272702584739},"Asset Growth":{"score":0.05834077810878912,"percentile":0.5578316526144946},"Independent Voting Board Pct":{"score":0.4166666666666667,"percentile":0.12278068291738908},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.531355721276708,"percentile":0.4042068377562279}},"source_xml":"202202239349302905_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANUPAM AGARWAL","STUART BELL","LISA GILLESPIE","RICHARD FRIEND","SHUAIB MOHAMED","JAMIE LOWTHER","MATTHEW FAJACK","MONICA BUI","JONATHAN SHERRILL","HARITHA GUTTIKONDA","KAREN BURGESS","THOMAS WEIDA","GRIER STEWART","RAY STEWART","DRAKE LAVENDER","ANNE HALLI-TIERNEY","ALLISON ARENDALE","JOSEPH BROWN","ANGELA HAMITER","CHARLES JONES","CHRIS MCGEE","CYNTHIA ALMOND","MARK WILLIAMS"],"Title":["BOARD MEMBER/DEAN MED SCHOOL","BOARD MEMBER/PRESIDENT UA","HOSPITALIST","BOARD MEMBER/DEAN-CCHS","HOSPITALIST","HOSPITALIST","BOARD MEMBER/VP FINANCE UA","HOSPITALIST","HOSPITALIST","FORMER HOSPITALIST","PRESIDENT","BOARD MEMBER/ASSOCIATE DEAN","FORMER FACULTY REPRESENTATIVE","VICE PRESIDENT","FORMER FACULTY REPRESENTATIVE","FACULTY REPRESENTATIVE","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,40.0,10.0,40.0,40.0,1.0,40.0,40.0,1.0,10.0,10.0,0.0,10.0,0.0,10.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[187782,240719,640558,266885,585056,554969,69708,516713,505846,452744,189235,129196,150418,143601,140476,113940,54693,16630,0,0,0,0,0],"Direct compensation":[0,0,587668,179999,536749,509146,0,474049,464079,415362,114663,75495,94015,91910,87167,65567,0,0,0,0,0,0,0],"Other compensation":[187782,240719,52890,86886,48307,45823,69708,42664,41767,37382,74572,53701,56403,51691,53309,48373,54693,16630,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care.","year":2023,"name":"CAPSTONE HEALTH SERVICES FOUNDATION PC","phone":2053485203,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BURGESS","year_formation":1981,"state_legal_domicile":"AL","total_volunteers":6,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 870326, TUSCALOOSA, AL, 354870326, USA","city":"TUSCALOOSA","state":"AL","country":"USA","zip_code":354870326},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":6,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":39404269,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38805085,"Total revenue":{"value":38805085,"HEALTH CARE SERVICES":38367988,"UA STUDENT HEALTH CENTER":437097},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":599184,"Investment income total":599184,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":43591237,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":24554590,"Current officers":2948435,"Disqualified persons":0,"Other salaries and wages":17839677,"Pension plan contributions":425496,"Other employee benefits":2515791,"Payroll taxes":825191},"Other expenses":{"value":19036647,"Management services":0,"Legal":68312,"Accounting":67000,"Lobbying services":0,"Investment management fees":0,"Other services":7342693,"Advertising":250256,"Office expenses":0,"Information technology":685185,"Royalties":0,"Occupancy":92811,"Travel":208327,"Conferences and meetings":0,"Interest":351328,"Payments to affiliates":0,"Depreciation and depletion":957992,"Insurance":1101139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7691680,"SUPPLIES":3098476,"BAD DEBT EXPENSES":2960769,"LICENSES AND FEES":867488,"PROFESSIONAL DEVELOPMENT/CME":764947},"All other expenses":219924},"Functional Expenses":{"value":null,"Program Service Expenses":33433619,"Management And General Expenses":10157618,"Fundraising Expenses":0}},"Assets":{"value":40416369,"Non-interest bearing cash":6725,"Savings and temp cash investments":5944823,"Pledges and grants receivable":0,"Accounts receivable":2975138,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5344056,"Inventories for sale or use":810249,"Prepaid expenses deferred charges":61833,"Land, building, equipment":847303,"Investments publicly traded":13119759,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11306483},"Liabilities":{"value":13153061,"Sum of Total Liabilities":0,"Accounts payable, accrued":4509788,"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":8643273},"Fund balance":{"value":27263308,"Net assets without donor restriction":27263308,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7669802763339797,"percentile":0.5890665656996931},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10625671040871232,"percentile":0.21701297354075944},"Liabilities to Assets Ratio":{"score":0.32543895766589026,"percentile":0.1914082407867159},"Operating Reserve Ratio":{"score":0.9271672882327244,"percentile":0.4025252113925322},"Officer Compensation Ratio":{"score":0.11376527351127934,"percentile":0.5083922371501118},"Program Expense Growth":{"score":0.09560690979135097,"percentile":0.6657547851287188},"Revenue Growth":{"score":0.09030149957344197,"percentile":0.7406725532504015},"Asset Growth":{"score":0.07780438337263011,"percentile":0.6221423130418156},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5013020306115125,"percentile":0.32478692132182674}},"source_xml":"202512259349302676_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}