2014-11-12T08:02:22-08:00 2014-06-30 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2013-07-01 631210889 HEALS INC HEAL 2564287560 1100 MERIDIAN STREET HUNTSVILLE AL 35801 CONNIE CARNES EXECUTIVE DIRECTOR 2564287560 2014-11-12 true JERRY MERCER CPA 2565364318 2014-11-12 2013 2015-11-30 17:44:51Z CONNIE CARNES 1100 MERIDIAN ST HUNTSVILLE AL 35801 1248731 false X N/A X 2000 AL TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMA 17 17 26 15 0 717296 660094 280999 377451 1244 1125 136555 174986 1136094 1213656 0 0 647192 641728 0 4213 280065 362584 927257 1004312 208837 209344 648208 854804 14397 11649 633811 843155 TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE false false 968801 1213656 PROVIDE FREE ON SITE MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING AND SOCIAL SERIVES TO ALL STUDENTS AT LOCAL SCHOOLS 968801 true true false false false false false false false false true false false true false 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 true 8 0 true 26 true false false false false true true false false false false false X 17 17 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 CONNIE CARNES EXECUTIVE DIRECTOR 40.00 X 84551 0 0 VINCENT BOLES MEMBER 1.00 X 0 0 0 TODD MCADAMS VICE PRESIDENT 1.00 X X 0 0 0 GINGER HARPER PRESIDENT 1.00 X X 0 0 0 BILL JOHNSON MEMBER 1.00 X 0 0 0 TOM BUTLER MEMBER 1.00 X 0 0 0 KIM LEWIS SECRETARY 1.00 X X 0 0 0 ANDREA HATFIELD MEMBER 1.00 X 0 0 0 CHERYL DAVIS MEMBER 1.00 X 0 0 0 DAVID LITTLE MEMBER 1.00 X 0 0 0 CHARLES HALL DDS DENTAL DIRECTOR 1.00 X 0 0 0 MATT HANCOCK MEMBER 1.00 X 0 0 0 TRACY DOUGHTY MEMBER 1.00 X 0 0 0 ALGERNON STANLEY MEMBER 1.00 X 0 0 0 LAUREN BATTLE MEMBER 1 X STEPHEN CUTTER TREASURER 1 X X EARL REED MEMBER 1 X STEVEN WERDEHOFF MD MEDICAL LIAISON 1 X 84551 false false false 660094 110169 660094 MEDICAL 624100 254670 DENTAL 624100 122781 377451 1125 210061 35075 174986 174986 1213656 378576 174986 84551 81169 3382 0 477292 458200 19092 0 31849 30575 1274 0 48036 46115 1921 0 4900 4900 0 0 7972 1072 2687 4213 15718 15333 385 0 7326 7033 293 0 5103 5103 0 0 2662 2269 393 0 37811 37811 0 0 6655 5302 1353 0 CONTRACT LABOR 69950 69950 0 0 FEDERAL GRANT EXPENSES 3766 3615 151 0 NON CASH EXPENSES 110169 110169 0 0 MISCELLANEOUS 2303 2211 92 0 88249 87974 275 0 1004312 968801 31298 4213 196823 323605 175331 125400 80068 92435 466946 154145 195411 312801 575 563 648208 854804 14397 11649 14397 11649 X 633811 843155 633811 843155 648208 854804 209344 X false true X false false X 731251 749088 849316 1069628 1102362 4501645 731251 749088 849316 1069628 1102362 4501645 4501645 841 1109 1552 1244 1125 5871 426 2806 3232 4510748 0.99800 0.99760 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456751 143950 312801 10195 10195 312801 PREPAID EXPENSES 563 563 1213656 1213656 1213656 1004312 1004312 1004312 DANCING STARS 194669 194669 31082 TURKEY BOWL 13867 13867 2645 208536 208536 33727 33727 174809 X 59 16220 X ADVERTISING 4 12750 X BUILDING SUPPLIES 19 48111 X FACILITIES 3 13620 X SERVICES 12 19468 false false false Pt VI, Line 11b BOARD MEMBERS REVIEW THE 990 DISCUSS Pt VI, Line 12c CONFLICTS OF INTEREST ARE MONITORED BY STAFF & BOARD MEMBERS. Pt VI, Line 12c CONFLICTS ARE REPORTED TO EXECUTIVE COMMITTEE. NEW MEMBERS Pt VI, Line 12c ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY Pt VI, Line 15a COMPENSATION OF KEY EMPLOYEES IS REVIEWED & APPROVED BY Pt VI, Line 15a BOARD MEMBERS AFTER COMPARATIVE ANALYSIS Pt VI, Line 15b COMPENSATION OF KEY EMPLOYEES IS REVIEWED & APPROVED BY Pt VI, Line 15b BOARD MEMBERS AFTER COMPARATIVE ANALYSIS Form 990, Part IX, Line 24f MEDICAL EXPENSES 69888. 69888. 0. 0. NEW CLINIC EXPENSES 11485. 11485. 0. 0. PAYROLL EXPENSES 6876. 6601. 275. 0.