Carmel Health Network is located in Mobile, AL. The organization was established in 1994. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2018, Carmel Health Network employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carmel Health Network 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 12/2018, Carmel Health Network generated $310.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (15.0%) each year. All expenses for the organization totaled $355.4k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (14.6%) per year over the past 3 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO PRIMARY HEALTH CARE FOR A TARGETD POPULATION, WHICH INCLUDES CHILDREN WHOSE FAMILIES CANNOT AFFORD HEALTH CARE AND/OR HEALTH INSURANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARMEL HEALTH NETORK RAISES REVENUES BY CHARGING FEES TO PATIENTS WHO ARE ABLE TO PAY AS WELL AS CHARGING ANY EXISTING INSURANCE FOR HEALTH CARE SERVICES. THESE SERVICES ARE THE PRMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS MEDICAL AND EDUCATIONAL PURPOSES. INTEREST IS EARNED ON THE SAVINGS ACCOUNT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Hattie G Clark Vice Preside | Officer | $0 | |
Lyle Coleman Secretary | Officer | $0 | |
Jennifer Allen-Johnson President | Officer | $0 | |
Brenda Luce Board Member | Trustee | $0 | |
John Hart Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $18,100 |
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 | $18,100 |
Total Program Service Revenue | $292,163 |
Investment income | $18 |
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 | $310,281 |
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 | $114,960 |
Pension plan accruals and contributions | $2,871 |
Other employee benefits | $28,225 |
Payroll taxes | $10,576 |
Fees for services: Management | $60,316 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,025 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,398 |
Advertising and promotion | $0 |
Office expenses | $8,534 |
Information technology | $6,589 |
Royalties | $0 |
Occupancy | $26,777 |
Travel | $100 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,039 |
Insurance | $8,746 |
All other expenses | $26,104 |
Total functional expenses | $355,404 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10 |
Savings and temporary cash investments | $4,035 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,045 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,154 |
Total liabilities | $6,154 |
Unrestricted restricted net Assets | -$2,109 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | -$2,109 |
Over the last fiscal year, we have identified 1 grants that Carmel Health Network has recieved totaling $7,500.
Awarding Organization | Amount |
---|---|
Infirmary Foundation Inc Mobile, AL PURPOSE: HEALTH SUPPORT | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
North Mississippi Medical Clinics Tupelo, MS | $113,464,903 | $56,248,552 |
Community Health Of South Florida Inc Miami, FL | $54,986,088 | $82,830,073 |
Family Health Centers Of Southwest Florida Inc Fort Myers, FL | $132,260,074 | $89,038,974 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Medcura Health Inc Stone Mountain, GA | $35,224,823 | $76,303,870 |
Tampa Family Health Centers Inc Tampa, FL | $97,424,685 | $85,104,694 |
Midway Specialty Care Center Inc Fort Pierce, FL | $38,905,057 | $72,218,081 |
Community Health Centers Inc Winter Garden, FL | $79,127,544 | $70,595,389 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Community Health Center Of Pinellas Inc Clearwater, FL | $43,637,625 | $60,340,422 |