Charles Henderson Memorial Association
- Assets
- $114.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Troy, AL
- Founding
- 01/1978
- Data as of
- 12/2022
- EIN
- 63-6092641
Organization Overview
Charles Henderson Memorial Association is located in Troy, AL. The organization was established in 1978. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 12/2022, Charles Henderson Memorial Association employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles Henderson Memorial Association 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 12/2022, Charles Henderson Memorial Association generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.6m during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEDICAL AND DENTAL CARE TO CHILDREN FROM BIRTH TO AGE 19, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES AND PUBLIC INFORMATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard F Calhoun Board Member | Trustee | 2 | $4,800 |
Cathy Dunn Board Member | Trustee | 2 | $4,800 |
Jimmy Ramage Board Member | Trustee | 2 | $6,000 |
Don Dickert Board Member | Trustee | 2 | $4,800 |
Linda Smith Board Member | Trustee | 2 | $4,800 |
Dr Amy Flowers Dentist | 40 | $280,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $2,556,226 |
| 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 | $4,441,542 |
| 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. | $34,000 |
| Compensation of current officers, directors, key employees. | $34,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,877,451 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $434,867 |
| Payroll taxes | $0 |
| 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 | $95,677 |
| Advertising and promotion | $11,509 |
| Office expenses | $42,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,241 |
| Travel | $790 |
| 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 | $94,706 |
| Insurance | $138,616 |
| All other expenses | $28,290 |
| Total functional expenses | $4,602,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,195,973 |
| Savings and temporary cash investments | $936,018 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $525,918 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,399 |
| Prepaid expenses and deferred charges | $55,210 |
| Net Land, buildings, and equipment | $733,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,558,203 |
| Total assets | $114,011,348 |
| Accounts payable and accrued expenses | $218,801 |
| 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 | $0 |
| Total liabilities | $218,801 |
| Net assets without donor restrictions | $1,234,344 |
| Net assets with donor restrictions | $112,558,203 |
| 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 | $114,011,348 |