2013-10-14T03:41:07-07:00 2013-06-30 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2012-07-01 631210889 HEALS INC HEAL 2564287560 1100 MERIDIAN STREET HUNTSVILLE AL 35801 CONNIE CARNES 2564287560 2013-10-14 true JERRY MERCER CPA 2565364318 2013-10-14 2012 2015-11-30 17:44:51Z CONNIE CARNES 1100 MERIDIAN ST HUNTSVILLE AL 35801 1173171 false X N/A X 2000 AL TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMA 20 20 30 15 136555 599708 717296 191392 280999 1552 1244 109843 136555 902495 1136094 0 0 590170 647192 0 5219 269165 280065 859335 927257 43160 208837 438116 648208 13142 14397 424974 633811 TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE false false 889593 1136094 PROVIDE FREE ON SITE MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING AND SOCIAL SERIVES TO ALL STUDENTS AT LOCAL SCHOOLS 889593 true false 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 0 0 true 30 true false false false false true true false false false false false X 20 20 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 525 MADISON ST HUNTSVILLE AL 35801 CONNIE CARNES 40.00 X X 82330 0 0 CARLA MCALPINE FRANKLIN 1.00 X 0 0 0 TODD MCADAMS 1.00 X 0 0 0 GINGER HARPER 1.00 X 0 0 0 BILL JOHNSON 1.00 X 0 0 0 TOM BUTLER 1.00 X 0 0 0 DAVID BLAIR 1.00 X 0 0 0 ROBERT CHAPPELL 1.00 X 0 0 0 CHERYL DAVIS 1.00 X 0 0 0 LIZ PONDER 1.00 X 0 0 0 CHARLES HALL 1.00 X 0 0 0 MATT HANCOCK 1.00 X 0 0 0 JOHN HUMPHREY 1.00 X 0 0 0 ALGERNON STANLEY 1.00 X 0 0 0 DEREK JOHNS 1 X KEITH LOWHORNE 1 X DR CASEY WARDYNSKI 1 X DR DAVID COPELAND 1 X DR STEVEN WERDEHOFF 1 X EARL REED 1 X STEPHEN CUTTER 1 X 82330 false false false 717296 65222 717296 MEDICAL 624100 179070 DENTAL 624100 101929 280999 1244 173632 37077 136555 136555 1136094 282243 136555 82330 79037 3293 0 484170 464803 19367 0 29550 28368 1182 0 51142 49096 2046 0 5700 5700 0 0 10597 2332 3046 5219 15192 14850 342 0 8762 8412 350 0 1862 1862 0 0 3413 3020 393 0 6073 6073 0 0 6609 5256 1353 0 CONTRACT LABOR 66419 66419 0 0 FEDERAL GRANT EXPENSES 24031 23070 961 0 NON CASH EXPENSES 65222 65222 0 0 MISCELLANEOUS 2806 2694 112 0 63379 63379 0 0 927257 889593 32445 5219 269849 196823 16762 175331 83463 80068 311744 116333 15798 195411 52244 575 438116 648208 13142 14397 13142 14397 X 424974 633811 424974 633811 438116 648208 208837 X false true X false false X 500437 731251 749088 849316 1069628 3899720 20400 20400 520837 731251 749088 849316 1069628 3920120 3920120 1537 841 1109 1552 1244 6283 426 2806 3232 3929635 0.99760 0.99670 X 0 0 0 301549 106138 195411 10195 10195 195411 PREPAID EXPENSES 575 INVENTORY 575 DANCING STARS 162315 162315 33516 TURKEY BOWL 8472 8472 1656 170787 170787 35172 35172 135615 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 62379. 62379. 0. 0. NEW CLINIC EXPENSES 1000. 1000. 0. 0.