Civic Intelligence

Huntsville Madison County Mental Health Board Inc

990 • Fiscal year 2019 • EIN 63-0579328

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 11, 2020

Organization ProfileN/A

View Organization Page

4040 S Memorial ParkwayHuntsville, AL 35802

(256) 533-1970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$204,727

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$18,859,301

Up $743,368 (+4.1%) from 2018

Net Assets

Up

$10,038,065

Up $703,834 (+7.5%) from 2018

Liabilities

Up

$8,821,236

Up $39,534 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$19,268,258

Down $316,912 (-1.6%) from 2018

Expenses

Up

$18,564,424

Up $528,648 (+2.9%) from 2018

Net Income

Down

$703,834

Down $845,560 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,468,216Liabilities 2010: $1,887,313Net Assets 2010: $5,580,9032010Assets 2011: $7,949,932Liabilities 2011: $1,925,839Net Assets 2011: $6,024,0932011Assets 2012: $8,028,456Liabilities 2012: $1,632,765Net Assets 2012: $6,395,6912012Assets 2013: $9,663,621Liabilities 2013: $2,820,027Net Assets 2013: $6,843,5942013Assets 2014: $12,311,537Liabilities 2014: $5,051,047Net Assets 2014: $7,260,4902014Assets 2015: $12,604,215Liabilities 2015: $6,754,392Net Assets 2015: $5,849,8232015Assets 2016: $13,704,131Liabilities 2016: $7,641,639Net Assets 2016: $6,062,4922016Assets 2017: $14,218,673Liabilities 2017: $8,208,856Net Assets 2017: $6,009,8172017Assets 2018: $18,115,933Liabilities 2018: $8,781,702Net Assets 2018: $9,334,2312018Assets 2019: $18,859,301Liabilities 2019: $8,821,236Net Assets 2019: $10,038,0652019Assets 2020: $21,091,290Liabilities 2020: $10,925,850Net Assets 2020: $10,165,4402020Assets 2021: $27,230,089Liabilities 2021: $9,601,120Net Assets 2021: $17,628,9692021

Highlighted filing

2019

Assets$18,859,301
Liabilities$8,821,236
Net Assets$10,038,065
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,220,4372010Revenue 2011: $10,984,438Expenses 2011: $10,541,248Net Income 2011: $443,1902011Expenses 2012: $11,498,0602012Expenses 2013: $11,954,6822013Revenue 2014: $13,740,577Expenses 2014: $13,323,681Net Income 2014: $416,8962014Revenue 2015: $13,350,425Expenses 2015: $13,360,844Net Income 2015: -$10,4192015Revenue 2016: $13,573,855Expenses 2016: $13,468,724Net Income 2016: $105,1312016Revenue 2017: $14,013,123Expenses 2017: $14,065,798Net Income 2017: -$52,6752017Revenue 2018: $19,585,170Expenses 2018: $18,035,776Net Income 2018: $1,549,3942018Revenue 2019: $19,268,258Expenses 2019: $18,564,424Net Income 2019: $703,8342019Revenue 2020: $19,747,751Expenses 2020: $19,737,874Net Income 2020: $9,8772020Revenue 2021: $25,940,539Expenses 2021: $20,991,369Net Income 2021: $4,949,1702021

Highlighted filing

2019

Revenue$19,268,258
Expenses$18,564,424
Net Income$703,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 11, 2020
Return Version
2018v3.1
Gross Receipts
$19,268,258
Mission and Program Overview

Mission

Mental Health Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,490,260$12,339,354▼ $150,906
Rtn Earn Endowment Incm Other Fnds$9,334,231$10,038,065▲ $703,834
Accounts Receivable$2,656,458$2,908,395▲ $251,937
Pledges and Grants Receivable$1,379,175$1,397,360▲ $18,185
Cash and Non-Interest-Bearing Accounts$701,525$1,017,512▲ $315,987
Prepaid Expenses and Deferred Charges$5,867$46,111▲ $40,244
Total Assets$18,115,933$18,859,301▲ $743,368
Other Assets Total$882,648$1,150,569▲ $267,921
Liabilities
Unsecured Notes Loans Payable$5,862,584$5,573,734▼ $288,850
Other Liabilities$1,739,539$1,836,141▲ $96,602
Accounts Payable and Accrued Expenses$1,179,579$1,411,361▲ $231,782
Total Liabilities$8,781,702$8,821,236▲ $39,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,334,231$10,038,065▲ $703,834
Total Liabilities and Net Assets / Fund Balance$18,115,933$18,859,301▲ $743,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,058,939$3,318,627$11,377,566
Land$3,932,155-$3,932,155
Other Land Buildings$266,305$1,135,442$1,401,747
Equipment$81,955$764,781$846,736
Other Assets Org$359,158--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amar AlrefaiPsychiatristFT$204,727$204,727
Amar Alrefai--$204,727$204,727
Neva RoarkPsychiatristFT$118,347$118,347
Neva Roark--$118,347$118,347
Gauri JainPsychiatristFT$112,666$112,666
Gauri Jain--$112,666$112,666
Jeremy BlairCEOFT$106,603$106,603
Jeremy Blair--$106,603$106,603
Christopher Van DykeCOOFT$106,491$106,491
Christopher Van Dyke--$106,491$106,491
Azar SheikholeslamiPsychiatristFT$104,081$104,081
Azar Sheikholeslami--$104,081$104,081

Board Members and Trustees

NameTitle
Stuart MaplesPresident
Rita NicholsVice President
Anna WattsMember
Becky VansantMember
Beth CavinessMember
Byrom GoodwinMember
David FreemanMember
Eddie SherrodMember
Edith FosterMember
Elizabeth SmithMember
F Lee CookMember
JOSH O'NEALMember
Jo Ann MoormanMember
Nell DunlapMember
Shirley ArnettMember
Todd FloydMember
W Temple Richie JrMember
Sid WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,080,796
Program Service Revenue
$9,053,238
Investment Income
$0
Other Revenue
$134,224
All Other Contributions
$112,551
Change in Net Assets
$703,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,268,258
Total Revenue per Audited Statements
$19,268,258
Total Revenue per Form 990
$19,268,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,468,798
Other Expenses$5,095,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,308,455$2,043,319$0$11,351,774
All Other Expenses$2,023,672$349,011$0$2,372,683
Other Employee Benefits$993,369$218,057$0$1,211,426
Payroll Taxes$677,915$148,811$0$826,726
Depreciation Depletion$226,628$327,438$0$554,066
Travel$272,111$59,731$0$331,842
Occupancy$210,226$111,579$0$321,805
Office Expenses$202,992$71,828$0$274,820
Insurance$210,076$46,114$0$256,190
Interest$120,332$102,801$0$223,133
Pension Plan Contributions$64,675$14,197$0$78,872
Fees for Services Legal$51,202$25,067$0$76,269
Other Expenses$48,010$0$0$48,010
Fees for Services Accounting$24,000$0$0$24,000
Total Functional Expenses$15,018,009$3,546,415$0$18,564,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,564,424
Total Expenses per Audited Statements$18,564,424
Total Expenses per Form 990$18,564,424
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$1,632,342
Finance Lease Liability$203,799
Net Pension Liability$0
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 family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

Filer Name
Wellstone Inc
EIN
63-0579328
Phone
2565331970
Address
4040 S MEMORIAL PARKWAY, Huntsville, AL 35802

Signing Officer

Name
Jeremy Blair
Title
Chief Executive Officer
Phone
2565331970
Signed
2020-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Blair
Formed
1968
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
497
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Committees do not have the power to act on behalf of the board”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 12C

“Annual disclosure is required”

Pt VI, Line 15A

“Use of comparative data, performance evaluation, with documentation”

Pt VI, Line 15B

“Use of comparative data, performance evaluation, with documentation”

Pt XII, Line 2C

“Board of directors assumes oversight responsibility”

Pt VI, Line 11B

“A draft copy of the form was presented prior to filing”

Form 990, Part IX, Line 24E

“Recruiting expense 63471. 25388. 38083. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 16027. 13142. 2885. 0.”

Form 990, Part IX, Line 24E

“Service contracts 81511. 32604. 48907. 0.”

Form 990, Part IX, Line 24E

“Net smart annual maint. Contract 291670. 291670. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter plus care 307527. 307527. 0. 0.”

Form 990, Part IX, Line 24E

“Waste dumpsters/shredding 38030. 25480. 12550. 0.”

Form 990, Part IX, Line 24E

“Supported housing 105799. 105799. 0. 0.”

Form 990, Part IX, Line 24E

“Client supplies 85904. 85904. 0. 0.”

Form 990, Part IX, Line 24E

“Printing expense 8022. 6578. 1444. 0.”

Form 990, Part IX, Line 24E

“Lease of equipment 47017. 38554. 8463. 0.”

Form 990, Part IX, Line 24E

“Books and materials 17496. 14347. 3149. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 587187. 440390. 146797. 0.”

Form 990, Part IX, Line 24E

“Computer expense 282340. 211755. 70585. 0.”

Form 990, Part IX, Line 24E

“Launch program 78778. 78778. 0. 0.”

Form 990, Part IX, Line 24E

“Client meals 181825. 181825. 0. 0.”

Form 990, Part IX, Line 24E

“Employee meals 13505. 11074. 2431. 0.”

Form 990, Part IX, Line 24E

“Drugs 74139. 74139. 0. 0.”

Form 990, Part IX, Line 24E

“Community relations 15650. 12833. 2817. 0.”

Form 990, Part IX, Line 24E

“Loss on asset disposal 2021. 2021. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 60554. 49654. 10900. 0.”

Form 990, Part IX, Line 24E

“Prevention supplies 7076. 7076. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle lease expense 2079. 2079. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased acute care 5055. 5055. 0. 0.”

Raw XML AppendixShowing 400 of 733 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,859,301
Liabilities
$8,821,236
Net assets
$10,038,065
Revenue
$19,268,258
Expenses
$18,564,424
Net income
$703,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$9.60$17.6$25.9$21.0$4.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$10.9$10.2$19.7$19.7$0.01
2019Detailed filing. Detailed filing data is available for this year.$18.9$8.82$10.0$19.3$18.6$0.70
2018Summary only. Only limited summary data is available for this year.$18.1$8.78$9.33$19.6$18.0$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$8.21$6.01$14.0$14.1$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$7.64$6.06$13.6$13.5$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.75$5.85$13.4$13.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.3$5.05$7.26$13.7$13.3$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$2.82$6.84$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$1.63$6.40$11.5
2011Summary only. Only limited summary data is available for this year.$7.95$1.93$6.02$11.0$10.5$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.89$5.58$10.2