Northwest Alabama Mental Health Center
- Assets
- $23.7m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 694
- Location
- Jasper, AL
- Founding
- 04/1968
- Data as of
- 09/2021
- EIN
- 63-0524073
Organization Overview
Northwest Alabama Mental Health Center is located in Jasper, AL. The organization was established in 1968. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Northwest Alabama Mental Health Center employed 694 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Alabama Mental Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Northwest Alabama Mental Health Center generated $24.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $23.3m during the year ending 09/2021. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY MENTAL HEALTH CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISIONS OF MENTAL HEALTH, MENTAL RETARDATION, SUBSTANCE ABUSE AND OTHER SERVICES AND TREATMENT TO CLIENTS IN A FIVE COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ayed Rashid Aftab Psychiatrist | $403,520 | ||
Brandi Janness Rudolph Bolling Psychiatrist | $243,600 | ||
Paula Joyner Sweet Nurse Practi | $154,841 | ||
Angela Lea Carroll Glasgow Nurse Practi | $114,115 | ||
A Lee Tucker Board Member | OfficerTrustee | $0 | |
Rodney Battles Executive Di | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,337,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,407,356 |
| Total Program Service Revenue | $22,450,119 |
| Investment income | $32,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,908,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,212,648 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,677,133 |
| Payroll taxes | $1,031,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $703,131 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,123,860 |
| Travel | $598,935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,763 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $294,539 |
| Insurance | $944,205 |
| All other expenses | $621,700 |
| Total functional expenses | $23,349,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,150,004 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,959,113 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $261,132 |
| Net Land, buildings, and equipment | $5,433,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,855,399 |
| Total assets | $23,659,422 |
| Accounts payable and accrued expenses | $395,948 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,101,655 |
| Unsecured mortgages and notes payable | $3,336,945 |
| Other liabilities | $2,627,248 |
| Total liabilities | $7,461,796 |
| Net assets without donor restrictions | $14,817,509 |
| Net assets with donor restrictions | $1,380,117 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,659,422 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Alabama Mental Health Center has recieved totaling $19,390.
| Awarding Organization | Amount |
|---|---|
Walker Area Community Foundation Jasper, AL PURPOSE: Equipment and supplies to ensure the safe disposal of prescription drugs | $19,390 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henderson Behavioral Health Inc Ft Lauderdale, FL | $55,046,643 | $47,263,076 |
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
Peace River Center For Personal Development Inc Bartow, FL | $19,671,504 | $30,958,560 |
David Lawrence Mental Health Center Inc Naples, FL | $33,210,781 | $32,082,740 |
Glenwood Inc Birmingham, AL | $27,439,724 | $31,833,556 |
Northwest Alabama Mental Health Center Jasper, AL | $23,659,422 | $24,908,274 |
Osceola Mental Health Inc Kissimmee, FL | $14,243,528 | $21,996,589 |
South County Mental Health Center Inc Delray Beach, FL | $6,175,415 | $21,879,925 |
Suncoast Center Inc St Petersburg, FL | $9,642,151 | $21,161,738 |
Life Management Center Of Northwest Florida Inc Panama City, FL | $14,255,124 | $19,375,278 |
Charlotte Behavioral Health Care Inc Punta Gorda, FL | $14,021,882 | $16,497,553 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |