Civic Intelligence

North Alabama Community Care Inc

EIN 27-5174138 • 501(c)3 • Huntsville, AL

Profile

North alabama community care, inc.'s (nacc) mission is to improve health, welfare, and efficiency of care provided to north alabama eligible medicaid residents. Nacc utilizes the healthcare system and community resources to provide patient centered care plans to high risk medicaid patients. Nacc strives to reduce inappropriate utilization and costs associated with emergency room and hospital visits by establishing a goal oriented self- management system with each patient.

PO Box 18926Huntsville, AL 35804

www.naccnetwork.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $732,317 (-100%) from 2015

Liabilities

Down

$0

Down $105,028 (-100%) from 2015

Net Assets

Down

$0

Down $627,289 (-100%) from 2015

Revenue

Down

$1,464,813

Down $1,104,473 (-43%) from 2015

Expenses

Down

$1,463,685

Down $1,327,724 (-48%) from 2015

Net Income

Up

$1,128

Up $223,251 (+101%) from 2015

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $596,011Liabilities 2012: $68,962Net Assets 2012: $527,0492012Assets 2013: $835,783Liabilities 2013: $92,341Net Assets 2013: $743,4422013Assets 2014: $977,354Liabilities 2014: $127,942Net Assets 2014: $849,4122014Assets 2015: $732,317Liabilities 2015: $105,028Net Assets 2015: $627,2892015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,142,4112012Expenses 2013: $2,032,6972013Revenue 2014: $2,494,130Expenses 2014: $2,388,160Net Income 2014: $105,9702014Revenue 2015: $2,569,286Expenses 2015: $2,791,409Net Income 2015: -$222,1232015Revenue 2016: $1,464,813Expenses 2016: $1,463,685Net Income 2016: $1,1282016

Highlighted filing

2016

Revenue$1,464,813
Expenses$1,463,685
Net Income$1,128

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Apr 30, 2016
Signed
Mar 9, 2016
Return Version
2015v3.0
Gross Receipts
$1,464,813
Mission and Program Overview

Mission

North alabama community care, inc.'s (nacc) mission is to improve health, welfare, and efficiency of care provided to north alabama eligible medicaid residents. Nacc utilizes the healthcare system and community resources to provide patient centered care plans to high risk medicaid patients. Nacc strives to reduce inappropriate utilization and costs associated with emergency room and hospital visits by establishing a goal oriented self- management system with each patient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$681,795--
Prepaid Expenses and Deferred Charges$43,828--
Accounts Receivable$5,008--
Land, Buildings, and Equipment, Net$1,686--
Total Assets$732,317$0▼ $732,317
Liabilities
Other Liabilities$100,914--
Accounts Payable and Accrued Expenses$4,114--
Total Liabilities$105,028$0▼ $105,028
Net Assets / Fund Balance
Unrestricted Net Assets$627,289--
Total Net Assets Fund Balance$627,289$0▼ $627,289
Total Liabilities and Net Assets / Fund Balance$732,317$0▼ $732,317
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,431,950
Change in Net Assets
$1,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,771
Other Expenses$257,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,359$87,286-$931,645
Other Employee Benefits$138,244$16,533-$154,777
Payroll Taxes$54,144$14,317-$68,461
Current Officers, Directors, Trustees, and Key Employees$12,722$38,166-$50,888
Occupancy$34,534$13,882-$48,416
Travel$42,037$3,842-$45,879
Fees for Services Accounting-$32,602-$32,602
Information Technology$17,122$4,262-$21,384
Office Expenses$11,642$5,855-$17,497
Fees for Services Legal-$17,481-$17,481
Advertising$7,848$2,758-$10,606
Insurance$2,632$7,064-$9,696
Conferences and Meetings$3,244$4,103-$7,347
Fees for Services Other-$7,289-$7,289
Other Expenses$2,169$402-$2,571
Depreciation Depletion$621$116-$737
All Other Expenses$171--$171
Total Functional Expenses$1,199,821$263,864$0$1,463,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

North al community care, inc merged 100% of it's operations and assets into alabama community care - region a, a 501c3 organization and the surviving corporation.

Form 990, Page 6, Part VI, Line 11B

Governing body will review before return filing.

Form 990, Page 6, Part VI, Line 15A

Review of comparable salaries based on experience.

Form 990, Page 6, Part VI, Line 15B

Review of comparable salaries based on experience.

Form 990, Page 6, Part VI, Line 19

Made available upon request at the entity's place of business

Filing and Contact Details

Filer

Filer Name
North Alabama Community Care Inc
EIN
27-5174138
Phone
2563822366
Address
PO BOX 18926, HUNTSVILLE, AL 35804

Signing Officer

Name
Kyle Buchanan
Title
CEO
Phone
2563822628
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Garrard
Formed
2011
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
0
Employees
39

Preparer

Firm
Anglinreichmannsnellgrove&armstrongpc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

North alabama community care, inc.'s (nacc) mission is to improve health, welfare, and efficiency of care provided to north alabama eligible medicaid residents. Nacc utilizes the healthcare system and community resources to provide patient centered care plans to high risk medicaid patients. Nacc strives to reduce inappropriate utilization and costs associated with emergency room and hospital visits by establishing a goal oriented self- management system with each patient.

Form 990, Page 1, Part I, Line 6

NONE

Form 990, Part XI, Line 9

Accrued liabilities transferred to alcc 72,762 assets transferred to alcc -701,179 total -628,417

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014317
IRS990/PayrollTaxesGrp/ProgramServicesAmt054144
IRS990/PayrollTaxesGrp/TotalAmt068461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043828
IRS990/PrincipalOfficerNm0DANA GARRARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02569286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0421996
IRS990/PYRevenuesLessExpensesAmt0-222123
IRS990/PYSalariesCompEmpBnftPaidAmt02369413
IRS990/PYTotalExpensesAmt02791409
IRS990/PYTotalRevenueAmt02569286
IRS990/ReconcilationRevenueExpnssAmt01128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt032863
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01464813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02569286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02494130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02248840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01568386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010345455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010345455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01464813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02569286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02494130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02248840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01568386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010345455
IRS990ScheduleA/TotalSupportAmt010345953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3COPIER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0471455389
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1471455389
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2471455389
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3471455389
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0461085
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1230207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt28938
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3949
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ALABAMA COMMUNITY CARE - REGION A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1ALABAMA COMMUNITY CARE - REGION A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2ALABAMA COMMUNITY CARE - REGION A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3ALABAMA COMMUNITY CARE - REGION A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03304 WESTMILL DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13304 WESTMILL DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt23304 WESTMILL DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt33304 WESTMILL DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HUNTSVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2HUNTSVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3HUNTSVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd035805
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd135805
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd235805
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd335805
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DANA GARRARD WAS NACC EXECUTIVE DIRECTOR, SHE IS CLINICAL CARE SERVICES DIRECTOR AT ALCC
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH ALABAMA COMMUNITY CARE, INC.'S (NACC) MISSION IS TO IMPROVE HEALTH, WELFARE, AND EFFICIENCY OF CARE PROVIDED TO NORTH ALABAMA ELIGIBLE MEDICAID RESIDENTS. NACC UTILIZES THE HEALTHCARE SYSTEM AND COMMUNITY RESOURCES TO PROVIDE PATIENT CENTERED CARE PLANS TO HIGH RISK MEDICAID PATIENTS. NACC STRIVES TO REDUCE INAPPROPRIATE UTILIZATION AND COSTS ASSOCIATED WITH EMERGENCY ROOM AND HOSPITAL VISITS BY ESTABLISHING A GOAL ORIENTED SELF- MANAGEMENT SYSTEM WITH EACH PATIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTH AL COMMUNITY CARE, INC MERGED 100% OF IT'S OPERATIONS AND ASSETS INTO ALABAMA COMMUNITY CARE - REGION A, A 501C3 ORGANIZATION AND THE SURVIVING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY WILL REVIEW BEFORE RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF COMPARABLE SALARIES BASED ON EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW OF COMPARABLE SALARIES BASED ON EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON REQUEST AT THE ENTITY'S PLACE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED LIABILITIES TRANSFERRED TO ALCC 72,762 ASSETS TRANSFERRED TO ALCC -701,179 TOTAL -628,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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