2020-03-05T06:06:50-08:00 2019-06-30 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2018-07-01 631210889 HEALS INC HEAL 2564287560 515 Sparkman Drive Huntsville AL 35816 Heather Mason Executive Director 2564287560 2020-03-05 true JERRY MERCER CPA P01050742 2565364318 2020-03-05 50.247.44.194 2020-03-05 06:06:42 PS P 3DE8CF285FDB33AE9267733DC81385016A91F1A5 3DE8CF285FDB33AE9267733DC81385016A91F1A5 2018 2020-09-22 18:59:49Z X Heather Mason 515 Sparkman Dr HUNTSVILLE AL 35817 1328420 false X N/A X 2000 AL TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMA 21 21 36 15 0 0 542755 471483 428723 444233 2821 3400 249809 332105 1224108 1251221 0 0 772929 700770 0 49401 584919 721447 1357848 1422217 -133740 -170996 895085 576730 182740 116141 712345 460589 TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMA false false 1316698 0 1251221 PROVIDE FREE ON SITE MEDICAL, DENTAL AND OPTOMETRY CARE AND SOCIAL SERVICES TO ALL STUDENTS AT LOCAL SCHOOLS. 1316698 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 36 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 X HEATHER MASON EXECUTIVE DIRECTOR 40.00 X 68004 0 0 DAVID BIER PRESIDENT 3.00 X X 0 0 0 DAVID LITTLE VICE-PRESIDENT 3.00 X X 0 0 0 TERESA FOLEY-BATTS SECRETARY 3.00 X X 0 0 0 TODD B MCADAMS TREASURER 3.00 X X 0 0 0 CHARLES HALL DDS DENTAL DIRECTOR 1.00 X 0 0 0 STEVEN WERDEHOFF MD MEDICAL LIAISON 1.00 X 0 0 0 KRISTIN SULLINS DEATON OD OPTOMETRY LIAISON 1.00 X 0 0 0 LAUREN BATTLE MEMBER 1.00 X 0 0 0 VINCENT E BOLES MAJ GEN MEMBER 1.00 X 0 0 0 ANGLIER BAKER MEMBER 1.00 X 0 0 0 STEPHEN CUTTER MEMBER 1.00 X 0 0 0 TRACY DOUGHTY MEMBER 1.00 X 0 0 0 JOY HALL MEMBER 1.00 X 0 0 0 MATT HANCOCK MEMBER 1.00 X 0 0 0 ANDREA HATFIELD MEMBER 1.00 X 0 0 0 KIM LEWIS MEMBER 1.00 X 0 0 0 COURTNEY EDMONSON MEMBER 1.00 X 0 0 0 GINGER HARPER MEMBER 1.00 X 0 0 0 WILLIAM WEBB MEMBER 1.00 X 0 0 0 JASON LANDERS MEMBER 1.00 X 0 0 0 EARL REED MEMBER 1.00 X 0 0 0 68004 0 0 false false false 471483 91959 471483 MEDICAID & OTHER REIMBURSEMENTS 624100 444233 0 0 444233 3400 0 0 409304 77199 332105 0 332105 1251221 447633 0 332105 68004 59163 4420 4421 558479 485320 36580 36579 20566 17874 1346 1346 53721 46689 3516 3516 4600 4600 0 0 26545 23633 0 2912 36496 36391 105 0 20821 19988 833 0 2671 2671 0 0 3073 0 3073 0 3550 3408 142 0 113079 108556 4523 0 12738 12228 510 0 CONTRACT LABOR 295275 295275 0 0 UTILITIES 11079 10636 443 0 NON CASH EXPENSES 91959 91959 0 0 MISCELLANEOUS 2105 2105 0 0 97456 96202 627 627 1422217 1316698 56118 49401 92031 8476 103148 39504 18967 36168 105998 13670 996939 522634 572903 474305 2038 4607 895085 576730 105379 90514 77361 25627 182740 116141 X 712345 460589 712345 460589 895085 576730 -170996 X false true X false false X 0 1256893 1123786 1285730 1182063 1155862 6004334 0 0 1256893 1123786 1285730 1182063 1155862 6004334 0 6004334 1645 3091 6174 2821 3400 17131 0 0 6021465 0.99720 0.99750 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 981053 512838 468215 15886 9796 6090 474305 UNEARNED REVENUE 25627 25627 1247821 1247821 1247821 1422216 1422216 1422216 DANCING STARS 370606 370606 63923 SPECIAL EVENTS 38698 38698 13276 0 409304 409304 77199 77199 332105 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. Form 990, Part IX, Line 24e MEDICAL EXPENSES 73044. 73044. 0. 0. Form 990, Part IX, Line 24e PAYROLL EXPENSES 9583. 8329. 627. 627. Form 990, Part IX, Line 24e ONLINE/ADMIN FEES 5128. 5128. 0. 0. Form 990, Part IX, Line 24e MOVING EXPENSES 8538. 8538. 0. 0. Form 990, Part IX, Line 24e DENTAL CLINIC 1163. 1163. 0. 0.