EXECUTIVE DIRECTOR

2012-09-07T12:10:47-07:00 2012-06-30 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2011-07-01 631210889 HEALS INC HEAL 2564287560 1100 MERIDIAN STREET HUNTSVILLE AL 35801 CONNIE CARNES EXECUTIVE DIRECTOR 2564287560 2012-09-07 true JERRY MERCER CPA 2565364318 2012-09-07 2011 2016-02-24 21:20:13Z CONNIE CARNES 1100 MERIDIAN ST HUNTSVILLE AL 35801 928413 false X N/A X 2000 AL TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMA 17 17 21 15 109843 513462 599708 175214 191392 1109 1552 126609 109843 816394 902495 0 0 520479 590170 0 7226 192933 269165 713412 859335 102982 43160 295916 438116 11697 13142 284219 424974 TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE false false 821748 902495 PROVIDE FREE ON SITE MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING AND SOCIAL SERIVES TO ALL STUDENTS AT LOCAL SCHOOLS 821748 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 21 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 525 MADISON ST HUNTSVILLE AL 35801 CONNIE CARNES EXECUTIVE DIRECTOR 40.00 X X 75315 0 0 CARLA MCALPINE FRANKLIN MEMBER 1.00 X 0 0 0 SANDRA MOON MEMBER 1.00 X 0 0 0 GINGER HARPER VICE PRESIDENT 1.00 X 0 0 0 BILL JOHNSON MEMBER 1.00 X 0 0 0 TOM BUTLER MEMBER 1.00 X 0 0 0 DAVID BLAIR PRESIDENT 1.00 X 0 0 0 ROBERT CHAPPELL MEMBER 1.00 X 0 0 0 CHERYL DAVIS MEMBER 1.00 X 0 0 0 LIZ PONDER MEMBER 1.00 X 0 0 0 CHARLES HALL DENTAL DIRECTOR 1.00 X 0 0 0 MATT HANCOCK MEMBER 1.00 X 0 0 0 JOHN HUMPHREY MEMBER 1.00 X 0 0 0 ALGERNON STANLEY MEMBER 1.00 X 0 0 0 DEREK JOHNS MEMBER 1 X KEITH LOWHORNE SECRETARY 1 X DR CASEY WARDYNSKI MEMBER 1 X DR DAVID COPELAND MEMBER 1 X 75315 false false false 599708 53179 599708 MEDICAL 624100 109556 DENTAL 624100 81836 191392 1552 135761 25918 109843 109843 902495 192944 109843 75315 72302 3013 0 442602 424898 17704 0 25030 24029 1001 0 47223 45334 1889 0 7250 7250 0 0 10472 1290 1956 7226 20693 20151 542 0 4833 4640 193 0 1567 1567 0 0 6923 6530 393 0 2679 2679 0 0 7675 6322 1353 0 CONTRACT LABOR 57551 57551 0 0 FEDERAL GRANT EXPENSES 57479 55180 2299 0 NON CASH EXPENSES 47879 47879 0 0 MISCELLANEOUS 458 440 18 0 43706 43706 0 0 859335 821748 30361 7226 194159 269849 43475 16762 38417 83463 126058 110260 18477 15798 1388 52244 295916 438116 11697 13142 11697 13142 X 284219 424974 284219 424974 295916 438116 43160 97595 X false true false X false X 475588 500437 731251 749088 849316 3305680 55823 20400 76223 531411 520837 731251 749088 849316 3381903 3381903 3070 1537 841 1109 1552 8109 426 2806 3232 3393244 0.99670 0.99490 X 0 0 0 115863 100065 15798 10195 10195 15798 PREPAID EXPENSES INVENTORY 52244 52244 902495 859335 43160 33088 97595 130683 173843 DANCING STARS 118096 118096 21250 TURKEY BOWL 17065 17065 4169 135161 135161 25419 25419 109742 false false false Pt VI, Line 11a 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 15 COMPENSATION OF KEY EMPLOYEES IS REVIEWED & APPROVED BY Pt VI, Line 15 BOARD MEMBERS AFTER COMPARATIVE ANALYSIS Form 990, Part IX, Line 24f MEDICAL EXPENSES 28005. 28005. 0. 0. NEW CLINIC EXPENSES 15701. 15701. 0. 0.