2026-04-24T11:39:28-04:00 2025-06-30 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2024-07-01 631210889 HEALS INC HEAL 2564287560 515 SPARKMAN DRIVE HUNTSVILLE AL 35816 HEATHER MASON EXECUTIVE DIRECTOR 2564287560 2026-04-01 true true MELISSA W HILL CPA P01769849 3348346640 2026-04-01 2024 2025-03-06 01:10:19Z HEATHER MASON 515 SPARKMAN DRIVE HUNTSVILLE AL 35816 1858838 false X WWW.HEALSINC.ORG X 2000 AL TO PROVIDE SCHOOL BASED HEALTH, DENTAL, AND OPTOMETRY CARE FOR CHILDREN IN HUNTSVILLE AND MADISON COUNTY, ALABAMA. 15 15 35 36 0 459762 883387 462822 508976 56433 54625 682092 64143 1661109 1511131 0 0 1095248 1147756 0 93583 684297 683036 1779545 1830792 -118436 -319661 1750597 1470428 106388 127514 1644209 1342914 TO PROVIDE SCHOOL BASED HEALTH, DENTAL, AND OPTOMETRY CARE FOR CHILDREN IN HUNTSVILLE AND MADISON COUNTY, ALABAMA. false false 1623917 508976 PROVIDE FREE ON-SITE MEDICAL, DENTAL, AND OPTOMETRY CARE AND SOCIAL SERVICES TO ALL STUDENTS AT LOCAL SCHOOLS. 1623917 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 35 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X HEATHER MASON 2564287560 515 SPARKMAN DRIVE HUNTSVILLE AL 35817 HEATHER MASON EXECUTIVE DI 40.00 X 149870 0 81 ANGLIER BAKER BOARD TRUSTE 1.00 X 0 0 0 KRISTINA BARBEE BOARD TRUSTE 1.00 X 0 0 0 DAVID BLAIR BOARD VICE P 3.00 X X 0 0 0 MARIANNE CURREN BOARD TRUSTE 1.00 X 0 0 0 MELISSA DAVIS BOARD TRUSTE 1.00 X 0 0 0 MAIKE DEMARIA BOARD TRUSTE 1.00 X 0 0 0 GINGER HARPER BOARD TRUSTE 1.00 X 0 0 0 TODD MCADAMS BOARD TREASU 3.00 X X 0 0 0 DR ALICE MCDUFFEE BOARD SECRET 3.00 X X 0 0 0 HAI NGUYEN BOARD PRESID 3.00 X X 0 0 0 KERRY WARNER PHD BOARD TRUSTE 1.00 X 0 0 0 PAMELA LITTLE PHD BOARD TRUSTE 1.00 X 0 0 0 JOAQUIN TUCKER BOARD TRUSTE 1.00 X 0 0 0 LETERIA MOSES WATERS BOARD TRUSTE 1.00 X 0 0 0 MARY LYNNE WRIGHT BOARD TRUSTE 1.00 X 0 0 0 149870 81 1 false false false 62224 346000 240000 235163 883387 MEDICAID REIMBURSEMENTS 624100 503933 503933 GURLEY DENTAL REVENUE 624100 5043 5043 508976 47637 47637 228772 221784 6988 6988 6988 187926 346000 125923 62003 2140 2140 2140 1511131 511116 54625 X 151908 133437 8053 10418 876104 769578 46445 60081 34477 34380 97 85267 73469 4680 7118 14960 13464 748 748 335333 335333 42425 36062 3524 2839 16218 10458 5760 3105 3105 95358 86220 9138 27190 24471 2719 MEDICAL EXPENSE 62136 62136 MAINTENANCE 33553 33553 MISCELLANEOUS 25903 25903 STAFF DEVELOPMENT 12646 6324 6322 14209 1927 12282 1830792 1623917 113292 93583 733176 500165 328261 353517 6250 17006 6527 46809 46779 17907 23012 1372463 1016244 444581 356219 162857 177959 1750597 1470428 77683 73055 28705 54459 106388 127514 X 1644209 1342914 1644209 1342914 1750597 1470428 -319661 18366 X false true X false false X 1240845 1428497 1762002 1491055 883387 6805786 1240845 1428497 1762002 1491055 883387 6805786 61248 6744538 3481 6005 18280 56433 47637 131836 6937622 699042 0.97220 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221722 115985 105737 779839 742367 37472 370902 157892 213010 356219 BEN INTEREST COMMUNITY FOUNDATION 177959 177959 REFUNDABLE ADVANCES 54459 54459 X 1630068 18366 100571 118937 1511131 1511131 1931363 100571 100571 1830792 1830792 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES. HEALS, INC. FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES ON THE PROVISIONS OF CURRENT ACCOUNTING PRONOUNCEMENTS. USING THE GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2025, HEALS, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR THEIR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DANCING WITH TH 533926 346000 187926 1143 77171 42084 5525 533926 346000 187926 1143 77171 42084 5525 125923 62003 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED BY STAFF AND BOARD MEMBERS. CONFLICTS ARE REPORTED TO EXECUTIVE COMMITTEE. NEW MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD MEMBERS AFTER COMPARATIVE ANALYSIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOARD MEMBERS AFTER COMPARATIVE ANALYSIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G DRS, DENTISTS, OPTOMETRISTS 335,333 0 0