2023-01-31T08:27:49-08:00 2022-06-30 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2021-07-01 631210889 HEALS INC HEAL 2564287560 515 Sparkman Drive Huntsville AL 35816 Heather Mason Executive Director 2564287560 2023-01-31 true Heather Mason XXX-XX-XXXX JERRY MERCER CPA P01050742 2565364318 2023-01-31 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z Heather Mason 515 Sparkman Dr HUNTSVILLE AL 35817 1565637 false X N/A X 2000 AL TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMA 21 21 19 15 0 0 728460 448125 298275 320404 3481 6005 273400 722441 1303616 1496975 0 0 478439 672968 0 58594 616281 446435 1094720 1119403 208896 377572 838439 1141835 140430 85526 698009 1056309 TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMA false false 1000052 0 1496975 PROVIDE FREE ON SITE MEDICAL, DENTAL AND OPTOMETRY CARE AND SOCIAL SERVICES TO ALL STUDENTS AT LOCAL SCHOOLS. 1000052 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 19 true false false false false true true false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X JERRY MERCER CPA 2565364318 201 WILLIAMS AVE HUNTSVILLE AL 35801 HEATHER MASON EXECUTIVE DIRECTOR 40.00 X 119514 0 0 WILLIAM WEBB PRESIDENT 3.00 X X 0 0 0 KRISTINA BARBEE VICE-PRESIDENT 3.00 X X 0 0 0 SALLY SANTOS SECRETARY 3.00 X X 0 0 0 DAVID BLAIR TREASURER 3.00 X X 0 0 0 TENESHIA DANIELS DMD DENTAL LIAISON 1.00 X 0 0 0 ALLICE MCDUFFEE MEDICAL LIAISON 1.00 X 0 0 0 PATRICIA FULLMER OPTOMETRY LIAISON 1.00 X 0 0 0 MATT HANCOCK LEGAL LIAISON 1.00 X 0 0 0 ANGLIER BAKER MEMBER 1.00 X 0 0 0 MEGGAN CRUNKLETON MEMBER 1.00 X 0 0 0 MELISSA DAVIS MEMBER 1.00 X 0 0 0 GINGER HARPER MEMBER 1.00 X 0 0 0 JASON LANDERS MEMBER 1.00 X 0 0 0 KIM LEWIS MEMBER 1.00 X 0 0 0 DR PAMELA H LITTLE MEMBER 1.00 X 0 0 0 HAI NGUYEN MEMBER 1.00 X 0 0 0 MARK SAPP MD MEMBER 1.00 X 0 0 0 KERRY WARNER PH D MEMBER 1.00 X 0 0 0 LETERIA WATERS MEMBER 1.00 X 0 0 0 MARY LYNN WRIGHT MEMBER 1.00 X 0 0 0 PEGGYLEE WRIGHT MEMBER 1.00 X 0 0 0 119514 0 0 1 false false false 448125 62473 448125 MEDICAID & OTHER REIMBURSEMENTS 624100 320404 0 0 320404 6005 0 0 791103 68662 722441 0 722441 1496975 326409 0 722441 129985 113086 8450 8449 483544 401094 41225 41225 17162 14550 1306 1306 42277 35844 3217 3216 14495 14495 0 0 65021 64949 72 0 22579 21676 903 0 2439 2439 0 0 2545 0 2545 0 51618 49553 2065 0 15269 14658 611 0 CONTRACT LABOR 120854 120854 0 0 UTILITIES 5915 5678 237 0 NON CASH EXPENSES 62473 62473 0 0 MISCELLANEOUS 1063 1063 0 0 82164 77640 126 4398 1119403 1000052 60757 58594 306965 698575 156236 140542 70589 20500 46572 37963 7310 12243 999303 767291 250767 232012 838439 1141835 47035 49906 93395 35620 140430 85526 X 698009 1056309 698009 1056309 838439 1141835 377572 -17880 -1392 X false true X false false X 0 1182063 1155862 1114454 1240845 1428497 6121721 0 0 1182063 1155862 1114454 1240845 1428497 6121721 0 6121721 2821 3400 1402 3481 6005 17109 0 0 6138830 0.99720 0.99710 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 983417 751405 232012 15886 15886 0 232012 UNEARNED REVENUE 35620 35620 1477703 -17880 -17880 1495583 1392 1392 1496975 1119403 1119403 1119403 DANCING STARS 791103 791103 68662 NONE 791103 791103 68662 68662 722441 false false false Pt VI, Line 11b BOARD MEMBERS REVIEW THE 990 Pt VI, Line 12c CONFLICTS OF INTEREST ARE MONITORED BY STAFF & BOARD MEMBERS. CONFLICTS ARE REPORTED TO EXECUTIVE COMMITTEE NEW MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY. Pt VI, Line 15a COMPENSATION OF KEY EMPLOYEES IS REVIEWED & APPROVED BY BOARD MEMBERS AFTER COMPARATIVE ANALYSIS. Pt VI, Line 15b COMPENSATION OF KEY EMPLOYEES IS REVIEWED & APPROVED BY BOARD MEMBERS AFTER COMPARATIVE ANALYSIS.