Civic Intelligence

Huntsville Madison County Mental Health Board Inc

990 • Fiscal year 2020 • EIN 63-0579328

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 25, 2021

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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.55x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$163,673

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$21,091,290

Up $2,231,989 (+12%) from 2019

Net Assets

Up

$10,165,440

Up $127,375 (+1.3%) from 2019

Liabilities

Up

$10,925,850

Up $2,104,614 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$19,747,751

Up $479,493 (+2.5%) from 2019

Expenses

Up

$19,737,874

Up $1,173,450 (+6.3%) from 2019

Net Income

Down

$9,877

Down $693,957 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$21,091,290
Liabilities$10,925,850
Net Assets$10,165,440
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$19,747,751
Expenses$19,737,874
Net Income$9,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$19,747,751
Mission and Program Overview

Mission

Mental Health Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,339,354$12,106,228▼ $233,126
Rtn Earn Endowment Incm Other Fnds$10,038,065$10,165,440▲ $127,375
Cash and Non-Interest-Bearing Accounts$1,017,512$4,472,098▲ $3,454,586
Accounts Receivable$2,908,395$1,939,506▼ $968,889
Pledges and Grants Receivable$1,397,360$1,296,494▼ $100,866
Prepaid Expenses and Deferred Charges$46,111$59,327▲ $13,216
Total Assets$18,859,301$21,091,290▲ $2,231,989
Other Assets Total$1,150,569$1,217,637▲ $67,068
Liabilities
Unsecured Notes Loans Payable$5,573,734$7,825,429▲ $2,251,695
Accounts Payable and Accrued Expenses$1,411,361$1,593,121▲ $181,760
Other Liabilities$1,836,141$1,507,300▼ $328,841
Total Liabilities$8,821,236$10,925,850▲ $2,104,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,038,065$10,165,440▲ $127,375
Total Liabilities and Net Assets / Fund Balance$18,859,301$21,091,290▲ $2,231,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,871,045$3,744,676$11,615,721
Land$3,932,155-$3,932,155
Other Land Buildings$247,523$1,068,694$1,316,217
Equipment$55,505$791,231$846,736
Other Assets Org$126,979--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas AdamsPsychiatristFT$163,673$163,673
Douglas Adams--$163,673$163,673
Ajmal KhanPsychiatristFT$143,755$143,755
Jeremy BlairCEOFT$133,622$133,622
Christopher Van DykeCOOFT$103,733$103,733

Board Members and Trustees

NameTitle
Stuart MaplesPresident
Anna WattsMember
Becky VansantMember
Beth CavinessMember
Byrom GoodwinMember
David FreemanMember
Eddie SherrodMember
Edith FosterMember
Elizabeth SmithMember
Elizabeth SpringfieldMember
F Lee CookMember
JOSH O'NEALMember
Leslie EcholsMember
Shirley ArnettMember
Todd FloydMember
W Temple Richie JrMember
Sid WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,814,457
Program Service Revenue
$9,367,348
Investment Income
$9,641
Other Revenue
$556,305
All Other Contributions
$46,999
Change in Net Assets
$9,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,747,751
Total Revenue per Audited Statements
$19,747,751
Total Revenue per Form 990
$19,747,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,600,540
Other Expenses$6,137,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,302,227$2,025,045$0$11,327,272
All Other Expenses$2,983,070$365,454$0$3,348,524
Other Employee Benefits$1,022,897$224,538$0$1,247,435
Payroll Taxes$711,814$156,252$0$868,066
Depreciation Depletion$239,672$296,108$0$535,780
Occupancy$233,098$124,563$0$357,661
Insurance$242,246$53,176$0$295,422
Office Expenses$222,010$69,702$0$291,712
Travel$200,706$44,057$0$244,763
Interest$128,288$108,918$0$237,206
Fees for Services Legal$141,742$55,248$0$196,990
Pension Plan Contributions$129,369$28,398$0$157,767
Other Expenses$51,794$0$0$51,794
Fees for Services Accounting$24,000$0$0$24,000
Total Functional Expenses$16,162,733$3,575,141$0$19,737,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,737,874
Total Expenses per Audited Statements$19,737,874
Total Expenses per Form 990$19,737,874
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$1,342,126
Finance Lease Liability$165,174
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 35% controlled entity
No
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
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Blair
Formed
1968
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
530
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 17001. 6800. 10201. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 51263. 42036. 9227. 0.”

Form 990, Part IX, Line 24E

“Service contracts 85830. 34332. 51498. 0.”

Form 990, Part IX, Line 24E

“Net smart annual maint. Contract 470893. 470893. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter plus care 385013. 385013. 0. 0.”

Form 990, Part IX, Line 24E

“Waste dumpsters/shredding 45206. 30288. 14918. 0.”

Form 990, Part IX, Line 24E

“Supported housing 91901. 91901. 0. 0.”

Form 990, Part IX, Line 24E

“Client supplies 71293. 71293. 0. 0.”

Form 990, Part IX, Line 24E

“Printing expense 10805. 8860. 1945. 0.”

Form 990, Part IX, Line 24E

“Lease of equipment 46046. 37758. 8288. 0.”

Form 990, Part IX, Line 24E

“Books and materials 8774. 7195. 1579. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 632670. 474502. 158168. 0.”

Form 990, Part IX, Line 24E

“Computer expense 376993. 282745. 94248. 0.”

Form 990, Part IX, Line 24E

“Launch program 36919. 36919. 0. 0.”

Form 990, Part IX, Line 24E

“Client meals 167565. 167565. 0. 0.”

Form 990, Part IX, Line 24E

“Employee meals 8820. 7232. 1588. 0.”

Form 990, Part IX, Line 24E

“Drugs 91973. 91973. 0. 0.”

Form 990, Part IX, Line 24E

“Community relations 404. 404. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on asset disposal -13845. -13845. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 76636. 62842. 13794. 0.”

Form 990, Part IX, Line 24E

“Prevention supplies 2375. 2375. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle lease expense 2099. 2099. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased acute care 9525. 9525. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 623290. 623290. 0. 0.”

Form 990, Part IX, Line 24E

“Consumer relations 49075. 49075. 0. 0.”

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,091,290
Liabilities
$10,925,850
Net assets
$10,165,440
Revenue
$19,747,751
Expenses
$19,737,874
Net income
$9,877
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
2020Detailed filing. Detailed filing data is available for this year.$21.1$10.9$10.2$19.7$19.7$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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