Civic Intelligence

Huntsville Rehabilitation

EIN 23-7450941 • 501(c)3 • Huntsville, AL

View Organization Page

Profile

To assist individuals primarily those with disabilities to improve the quality of their lives.

2939 Johnson RoadHuntsville, AL 35805-5844

www.phoenixhsv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$287,983

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$58,991,924

Up $3,889,172 (+7.1%) from 2023

Liabilities

Up

$5,396,330

Up $127,127 (+2.4%) from 2023

Net Assets

Up

$53,595,594

Up $3,762,045 (+7.5%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin47th percentile

Revenue

Up

$62,572,228

Up $2,487,139 (+4.1%) from 2023

Expenses

Up

$60,248,821

Up $3,736,970 (+6.6%) from 2023

Net Income

Down

$2,323,407

Down $1,249,831 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $18,010,017Liabilities 2010: $4,961,960Net Assets 2010: $13,048,0572010Assets 2011: $21,912,804Liabilities 2011: $5,793,999Net Assets 2011: $16,118,8052011Assets 2012: $24,717,607Liabilities 2012: $4,933,296Net Assets 2012: $19,784,3112012Assets 2013: $27,242,938Liabilities 2013: $4,943,822Net Assets 2013: $22,299,1162013Assets 2014: $27,144,547Liabilities 2014: $2,533,473Net Assets 2014: $24,611,0742014Assets 2015: $29,301,852Liabilities 2015: $2,801,778Net Assets 2015: $26,500,0742015Assets 2016: $30,854,802Liabilities 2016: $2,114,450Net Assets 2016: $28,740,3522016Assets 2017: $34,309,707Liabilities 2017: $2,123,143Net Assets 2017: $32,186,5642017Assets 2018: $37,353,208Liabilities 2018: $2,064,579Net Assets 2018: $35,288,6292018Assets 2019: $41,632,328Liabilities 2019: $4,078,092Net Assets 2019: $37,554,2362019Assets 2020: $43,851,973Liabilities 2020: $3,807,259Net Assets 2020: $40,044,7142020Assets 2021: $48,186,650Liabilities 2021: $4,287,700Net Assets 2021: $43,898,9502021Assets 2022: $50,566,042Liabilities 2022: $4,568,390Net Assets 2022: $45,997,6522022Assets 2023: $55,102,752Liabilities 2023: $5,269,203Net Assets 2023: $49,833,5492023Assets 2024: $58,991,924Liabilities 2024: $5,396,330Net Assets 2024: $53,595,5942024

Highlighted filing

2024

Assets$58,991,924
Liabilities$5,396,330
Net Assets$53,595,594
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $22,879,7292010Expenses 2011: $28,655,5422011Expenses 2012: $34,516,4332012Expenses 2013: $38,143,8622013Revenue 2014: $35,108,564Expenses 2014: $32,796,606Net Income 2014: $2,311,9582014Revenue 2015: $36,998,640Expenses 2015: $34,883,351Net Income 2015: $2,115,2892015Revenue 2016: $37,516,059Expenses 2016: $35,583,988Net Income 2016: $1,932,0712016Revenue 2017: $38,580,568Expenses 2017: $35,460,399Net Income 2017: $3,120,1692017Revenue 2018: $41,289,867Expenses 2018: $38,446,226Net Income 2018: $2,843,6412018Revenue 2019: $43,289,390Expenses 2019: $41,447,558Net Income 2019: $1,841,8322019Revenue 2020: $43,836,124Expenses 2020: $41,685,398Net Income 2020: $2,150,7262020Revenue 2021: $49,417,267Expenses 2021: $46,547,074Net Income 2021: $2,870,1932021Revenue 2022: $50,768,360Expenses 2022: $47,621,490Net Income 2022: $3,146,8702022Revenue 2023: $60,085,089Expenses 2023: $56,511,851Net Income 2023: $3,573,2382023Revenue 2024: $62,572,228Expenses 2024: $60,248,821Net Income 2024: $2,323,4072024

Highlighted filing

2024

Revenue$62,572,228
Expenses$60,248,821
Net Income$2,323,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,991,924
Liabilities
$5,396,330
Net assets
$53,595,594
Revenue
$62,572,228
Expenses
$60,248,821
Net income
$2,323,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$5.40$53.6$62.6$60.2$2.32
2023Detailed filing. Detailed filing data is available for this year.$55.1$5.27$49.8$60.1$56.5$3.57
2022Detailed filing. Detailed filing data is available for this year.$50.6$4.57$46.0$50.8$47.6$3.15
2021Detailed filing. Detailed filing data is available for this year.$48.2$4.29$43.9$49.4$46.5$2.87
2020Detailed filing. Detailed filing data is available for this year.$43.9$3.81$40.0$43.8$41.7$2.15
2019Detailed filing. Detailed filing data is available for this year.$41.6$4.08$37.6$43.3$41.4$1.84
2018Detailed filing. Detailed filing data is available for this year.$37.4$2.06$35.3$41.3$38.4$2.84
2017Detailed filing. Detailed filing data is available for this year.$34.3$2.12$32.2$38.6$35.5$3.12
2016Detailed filing. Detailed filing data is available for this year.$30.9$2.11$28.7$37.5$35.6$1.93
2015Detailed filing. Detailed filing data is available for this year.$29.3$2.80$26.5$37.0$34.9$2.12
2014Detailed filing. Detailed filing data is available for this year.$27.1$2.53$24.6$35.1$32.8$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$4.94$22.3$38.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$4.93$19.8$34.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$5.79$16.1$28.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.96$13.0$22.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$62,740,905
Mission and Program Overview

Mission

To assist individuals primarily those with disabilities to improve the quality of their lives.

To assist individuals with disabilities to improve their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,606,573$24,801,167▼ $805,406
Accounts Receivable$8,058,175$11,415,052▲ $3,356,877
Land, Buildings, and Equipment, Net$8,148,839$8,285,834▲ $136,995
Investments Other Securities$7,164,890$7,991,507▲ $826,617
Investments in Publicly Traded Securities$3,057,206$3,890,580▲ $833,374
Inventories for Sale or Use$2,563,803$2,262,478▼ $301,325
Prepaid Expenses and Deferred Charges$233,460$193,512▼ $39,948
Cash and Non-Interest-Bearing Accounts$3,156$1,305▼ $1,851
Total Assets$55,102,752$58,991,924▲ $3,889,172
Other Assets Total$266,650$150,489▼ $116,161
Liabilities
Accounts Payable and Accrued Expenses$5,059,365$5,171,443▲ $112,078
Mortgage Notes Payable Secured by Investment Property-$138,391-
Other Liabilities$209,838$86,496▼ $123,342
Total Liabilities$5,269,203$5,396,330▲ $127,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,833,549$53,595,594▲ $3,762,045
Total Net Assets Fund Balance$49,833,549$53,595,594▲ $3,762,045
Total Liabilities and Net Assets / Fund Balance$55,102,752$58,991,924▲ $3,889,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,187,896$5,939,002$11,126,898
Buildings$2,226,855$8,442,216$10,669,071
Land$871,083-$871,083
Other Securities$3,846,047--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PerezPresident Until 9.30.24FT$274,797$13,186$287,983
Courtney JohnsonChief Financial Officer Until 7.12.24FT$181,698$18,882$200,580
Courtney JohnsonChief Financial Officer Until 7.12.2-$181,698$18,882$200,580
Amy PattersonInterim CEOFT$168,258$22,978$191,236
Margaret MccreadieDirector of Human ResourcesFT$149,047$20,052$169,099
Billy Counts IiDirector of Government SerivcesFT$145,029$2,240$147,269
Timothy SmithDirector of ManufacturingFT$123,190$5,941$129,131
Sherry FlorianProject ManagerFT$114,302$5,458$119,760
David PorterProject ManagerFT$100,027$15,711$115,738

Board Members and Trustees

NameTitle
Kenny AndersonChairman
Laurel LongVice Chairman
Dennis MadsonDirector
Gary TuckerDirector
Kandy GardnerDirector
Kevin SuttonDirector
Mary TurnerDirector
Tonya PerryDirector
Weldon PlantDirector
Greg GaddySecretary
David RabyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1life Healthcare INCManaged Health ServicesONE EMBARCADERO CENTER SUITE 1900, San Francisco, CA 94111$386,957
Waxie Enterprises LLCJanitorial ServicePO BOX 748802, Los Angeles, CA 90074$216,542
Revenue and Support

Revenue Composition

Contributions and Grants
$6,076
Program Service Revenue
$60,569,529
Investment Income
$1,334,099
Other Revenue
$662,524
All Other Contributions
$2,000
Change in Net Assets
$2,323,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,572,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,438,639
Total Revenue per Audited Statements
$64,010,867
Total Revenue per Form 990
$62,572,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,293,850
Other Expenses$16,817,177
Grants and Similar Amounts Paid$137,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,214,170$1,857,849-$36,072,019
Other Employee Benefits$3,422,543$277,266-$3,699,809
Payroll Taxes$2,725,045$141,882-$2,866,927
Depreciation Depletion$1,159,627$140,858-$1,300,485
All Other Expenses$1,083,495$88,807-$1,172,302
Fees for Services Other$86,423$672,424-$758,847
Comp Disqual Persons$620,375$34,720-$655,095
Insurance$268,475$335,437-$603,912
Other Expenses$384,268$82,162-$466,430
Office Expenses$92,828$115,677-$208,505
Occupancy$76,975$88,699-$165,674
Grants to Domestic Orgs$137,794--$137,794
Conferences and Meetings$42,165$33,970-$76,135
Total Functional Expenses$56,379,070$3,869,751$0$60,248,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,248,821
Total Expenses per Audited Statements$60,248,821
Total Expenses per Form 990$60,248,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Madison CountyHuntsville, AL501(c)(3)Provided Funding to Various Human and Health Services Agencies in Madison County. the Various Agencies Have Either a Health, Financial Stability or Education Focus.$35,000
Ausa Redstone-huntsville ChapterHuntsville, AL501(c)(3)Support Programs Providing Services to Local Soldiers, the Department of Army Civilians, Veterans, and the Army Family in the Hunstville Area.$10,000
First Stop IncHuntsville, AL501(c)(3)Support Programs With Outreach Efforts for Homeless Individuals in Hunstville and Madison County Communities$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice President of Bank Is Former Board ChairRICHARD PERDUE IS VICE PRESIDENT AT SOUTH STATES BANK AND IS THE FORMER BOARD CHAIR (ROLLED OFF IN 2018). HUNTSVILLE REHABILITATION HOLDS A MONEY MARKET AND CASH SWEEP ACCOUNT WITH A COMBINED VALUE OF $3,604,502 AT SOUTHERN STATES BANK. ALL TRANSACTIONS ARE AT ARM'S LENGTH AND FAIR MARKET VALUE.No$3,604,542
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$82,281
Other Liabilities$4,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the finance committee for review, comments, and acceptance. The finance committee presents the 990 to the full board for acceptance prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation requires all board members, trustees, officers and key management individuals to complete annual disclosure conflicts of interest statements. This statment includes notification of their business interest or investment holdings and, those of their family members, and any other transactions or affiliations with businesses and other organizations including those of family members. In the event that a conflict of interest arises during the year, the interested person shall recuse himself/herself from all discussions and vote on the matter. The board of directors will take whatever steps are necessary to ensure that no part of the net income of the foundation or its operations inure to the benefit of any member of the board of directors or other individual.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is based on jobs of similarly situated positions and organizations. The independent board of directors reviews the performance of the ceo on an annual basis and sets his/her salary accordingly. The ceo and director of human resources also have a salary survey performed by a third party once every three years, which sets a salary scale for each one of the key positions. All discussions are documented. Other staff and management pay is evaluated at least every 18 months primarily using the chamber of commerce wage and salary survey. The ceo and the director of human resources review the salary survey and set the base ranges of pay based on salaries from similarly situated positions and organizations. The discussions are documented.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request. The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Huntsville Rehabilitation
EIN
23-7450941
Phone
2568800671
Address
2939 JOHNSON ROAD, HUNTSVILLE, AL 35805-5844

Signing Officer

Name
Amy Patterson
Title
Interim CEO
Phone
2568800671
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Patterson
Formed
1973
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
1,031
Volunteers
11

Preparer

Firm
Elliott Davis Pllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and relevant state regulations. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service (irs) to be unrelated to the foundation's exempt purpose. There were no uncertain tax positions as of september 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 719 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA PERRY
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IRS990/Form990PartVIISectionAGrp/PersonNm3WELDON PLANT
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MADSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID RABY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG GADDY
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNY ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET MCCREADIE
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRY FLORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BILLY COUNTS II
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT UNTIL 9.30.24
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER UNTIL 7.12.24
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF GOVERNMENT SERIVCES
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IRS990/ProgSrvcAccomActy2Grp/Desc0HUNTSVILLE REHABILITATION FOUNDATION RAN VOCATION REHABILITATION SERVICES FOR TEENS AND ADULTS WITH DISABILITES. THEY PROVIDED EMPLOYMENT PLACEMENT SERVICES AND SPECIALIZED TRAINING TO ASSIST IN EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07840904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08652214
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATE TESTING AND EVALUATION SERVICES FOR THE NORTH ALABAMA REGIONS BY PROVIDING OFFICE SPACES TO RELATED GOVERNMENT AGENCIES SERVING THE NEEDS OF THE SEVERELY PHYSICALLY AND MENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01494954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0662524
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