Central North Alabama Health Services Inc
- Assets
- $8.3m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 115
- Location
- Huntsville, AL
- Founding
- 03/1988
- Data as of
- 12/2021
- EIN
- 63-0829524
Organization Overview
Central North Alabama Health Services Inc is located in Huntsville, AL. The organization was established in 1988. As of 12/2021, Central North Alabama Health Services Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central North Alabama Health Services Inc 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 12/2021, Central North Alabama Health Services Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. 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
PROVIDE PRIMARY HEALTH CARE TO MOSTLY LOW-INCOME AND UNDERSERVED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED ELIGIBLE PERSONS IN CONNECTION WITH HEALTH RELATED ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Walker Chairperson | Officer | 3 | $0 |
Carleton Pyfrom Presidentchief Executive Off | Officer | 40 | $0 |
Niraj Xavier Medical Doctor | 40 | $0 | |
Beverly Love Medical Doctor | 40 | $0 | |
Lisabeth Williams Medical Doctor | 40 | $0 | |
Mario Davila Medical Doctor | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Highway 53 Llc Rents | 12/30/21 | $100,450 |
Medical Malls Of America Llc Rent | 12/30/21 | $242,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,102,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,102,656 |
| Total Program Service Revenue | $4,752,720 |
| Investment income | $0 |
| 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 | $9,856,607 |
| 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. | $249,995 |
| Compensation of current officers, directors, key employees. | $249,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,033,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $544,529 |
| Payroll taxes | $398,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,520 |
| Fees for services: Accounting | $43,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $411,060 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $468,019 |
| Travel | $49,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $254,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,837 |
| Insurance | $110,256 |
| All other expenses | $67,361 |
| Total functional expenses | $9,499,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,201,206 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,272,131 |
| Loans from Officers, Directors, or Controlling Persons | $811,900 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,955 |
| Prepaid expenses and deferred charges | $20,009 |
| Net Land, buildings, and equipment | $4,963,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,150 |
| Total assets | $8,311,283 |
| Accounts payable and accrued expenses | $1,761,171 |
| 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 | $2,426,178 |
| Unsecured mortgages and notes payable | $3,787,749 |
| Other liabilities | $0 |
| Total liabilities | $7,975,098 |
| Net assets without donor restrictions | $336,185 |
| Net assets with donor restrictions | $0 |
| 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 | $8,311,283 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central North Alabama Health Services Inc has recieved totaling $14,739.
| Awarding Organization | Amount |
|---|---|
Pfizer Patient Assistance Foundation Inc New York, NY PURPOSE: CHARITABLE | $14,739 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Care Systems Inc Wrightsville, GA | $9,883,522 | $20,086,583 |
Central North Alabama Health Services Inc Huntsville, AL | $8,311,283 | $9,856,607 |
Georgia Mountains Health Services Inc Blue Ridge, GA | $7,941,618 | $11,399,715 |
East Central Mississippi Health Care Inc Sebastopol, MS | $5,927,632 | $10,603,293 |
Rural Health Medical Program Inc Selma, AL | $5,242,618 | $9,008,188 |
Citizens Of Lake County For Health Care Inc Tiptonville, TN | $4,586,332 | $4,366,342 |
Suwannee River Area Health Education Center Inc Alachua, FL | $1,082,786 | $3,329,796 |
Alachua County Organization For Rural Needs Inc Brooker, FL | $1,524,865 | $1,107,469 |
Southwell Inc Tifton, GA | $128,494 | $497,995 |
Southern Rural Health Care Consortium Russellville, AL | $619,434 | $81 |
Healthways Inc Monticello, FL | $1,029,320 | $39,058 |
Dot And John Mooney Foundation Statesboro, GA | $161,502 | $46,175 |