Charles Henderson Memorial Association
- Assets
- $113.1m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 51
- Location
- Troy, AL
- Founding
- 01/1978
- Data as of
- 12/2021
- 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 12/2021, Charles Henderson Memorial Association employed 51 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 12/2021, Charles Henderson Memorial Association generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 3.8% 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Elizabeth Dawson Pediatrician | 40 | $346,571 | |
Dr Amy Flowers Dentist | 40 | $249,903 | |
Jennifer Mullinax Pediatrician | 40 | $178,974 | |
Jimmy Ramage Board Member | Trustee | 2 | $6,000 |
Cathy Dunn Board Member | Trustee | 2 | $4,800 |
Richard F Calhoun Board Member | Trustee | 2 | $4,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $461,780 |
| 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 | $461,780 |
| Total Program Service Revenue | $2,589,194 |
| Investment income | $4,783 |
| 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 | $4,786,354 |
| 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. | $34,400 |
| Compensation of current officers, directors, key employees. | $34,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,525,088 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $459,624 |
| 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 | $132,977 |
| Advertising and promotion | $15,156 |
| Office expenses | $30,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,067 |
| Travel | $919 |
| 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 | $105,373 |
| Insurance | $106,058 |
| All other expenses | $34,249 |
| Total functional expenses | $4,418,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,313,472 |
| Savings and temporary cash investments | $950,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $545,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,345 |
| Prepaid expenses and deferred charges | $57,289 |
| Net Land, buildings, and equipment | $679,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,593,069 |
| Total assets | $113,144,232 |
| Accounts payable and accrued expenses | $155,520 |
| 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 | $155,520 |
| Net assets without donor restrictions | $1,395,643 |
| Net assets with donor restrictions | $111,593,069 |
| 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 | $113,144,232 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Charles Henderson Memorial Association has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Commission On Certification Of Physicians Assist Johns Creek, GA | $51,725,554 | $24,098,126 |
Tennessee Hospital Association Brentwood, TN | $59,191,608 | $16,937,384 |
International Society For Pharmaceutical Engineering Inc Tampa, FL | $11,781,437 | $10,779,198 |
Georgia Hospital Association Inc Atlanta, GA | $28,490,811 | $11,382,782 |
Alabama Hospital Association Inc Montgomery, AL | $12,106,181 | $10,432,234 |
Florida Medical Association Inc Tallahassee, FL | $13,317,089 | $7,201,125 |
Mississippi Hospital Association Madison, MS | $29,345,396 | $9,179,556 |
Charles Henderson Memorial Association Troy, AL | $113,144,232 | $4,786,354 |
Medical Association Of The State Of Alabama Montgomery, AL | $7,781,804 | $4,117,229 |
Tennessee Medical Association Nashville, TN | $7,798,843 | $4,705,353 |
American Society For Metabolic And Bariatric Surgery Newberry, FL | $12,764,109 | $3,474,760 |
Florida Association Of Community Health Centers Tallahassee, FL | $3,221,275 | $3,200,685 |