Civic Intelligence

Henry County Healthcare Authority Inc

EIN 63-1137996 • 501(c)3 • Abbevile, AL

Profile

To provide long-term healthcare services to the general public at a reasonable cost

406 Dothan RoadAbbevile, AL 36310
Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$155,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.3%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$19,915,821

Up $1,264,370 (+6.8%) from 2023

Liabilities

Down

$10,593,428

Down $46,140 (-0.4%) from 2023

Net Assets

Up

$9,322,393

Up $1,310,510 (+16%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Down

$11,665,823

Down $1,053,013 (-8.3%) from 2023

Expenses

Down

$10,355,313

Down $705,917 (-6.4%) from 2023

Net Income

Down

$1,310,510

Down $347,096 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,996,900Liabilities 2010: $4,684,600Net Assets 2010: $5,312,3002010Assets 2011: $11,142,649Liabilities 2011: $5,564,432Net Assets 2011: $5,578,2172011Assets 2012: $11,766,651Liabilities 2012: $6,487,084Net Assets 2012: $5,279,5672012Assets 2013: $12,924,464Liabilities 2013: $7,441,342Net Assets 2013: $5,483,1222013Assets 2014: $12,681,361Liabilities 2014: $7,028,384Net Assets 2014: $5,652,9772014Assets 2015: $12,586,114Liabilities 2015: $6,979,701Net Assets 2015: $5,606,4132015Assets 2016: $12,598,298Liabilities 2016: $7,056,343Net Assets 2016: $5,541,9552016Assets 2017: $13,099,100Liabilities 2017: $7,640,759Net Assets 2017: $5,458,3412017Assets 2018: $14,662,717Liabilities 2018: $9,601,226Net Assets 2018: $5,061,4912018Assets 2019: $17,291,085Liabilities 2019: $12,322,192Net Assets 2019: $4,968,8932019Assets 2020: $17,893,744Liabilities 2020: $12,625,192Net Assets 2020: $5,268,5522020Assets 2021: $17,309,445Liabilities 2021: $11,588,578Net Assets 2021: $5,720,8672021Assets 2022: $17,489,522Liabilities 2022: $11,135,245Net Assets 2022: $6,354,2772022Assets 2023: $18,651,451Liabilities 2023: $10,639,568Net Assets 2023: $8,011,8832023Assets 2024: $19,915,821Liabilities 2024: $10,593,428Net Assets 2024: $9,322,3932024

Highlighted filing

2024

Assets$19,915,821
Liabilities$10,593,428
Net Assets$9,322,393
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,748,9892010Expenses 2011: $11,154,9462011Expenses 2012: $11,865,4482012Expenses 2013: $11,179,6372013Revenue 2014: $11,342,318Expenses 2014: $11,172,463Net Income 2014: $169,8552014Revenue 2015: $11,430,245Expenses 2015: $11,476,809Net Income 2015: -$46,5642015Revenue 2016: $11,366,427Expenses 2016: $11,430,885Net Income 2016: -$64,4582016Revenue 2017: $11,223,100Expenses 2017: $11,306,714Net Income 2017: -$83,6142017Revenue 2018: $11,341,244Expenses 2018: $11,738,094Net Income 2018: -$396,8502018Revenue 2019: $11,064,439Expenses 2019: $10,458,822Net Income 2019: $605,6172019Revenue 2020: $10,887,210Expenses 2020: $10,587,551Net Income 2020: $299,6592020Revenue 2021: $11,213,812Expenses 2021: $10,761,497Net Income 2021: $452,3152021Revenue 2022: $11,667,048Expenses 2022: $11,033,638Net Income 2022: $633,4102022Revenue 2023: $12,718,836Expenses 2023: $11,061,230Net Income 2023: $1,657,6062023Revenue 2024: $11,665,823Expenses 2024: $10,355,313Net Income 2024: $1,310,5102024

Highlighted filing

2024

Revenue$11,665,823
Expenses$10,355,313
Net Income$1,310,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,915,821
Liabilities
$10,593,428
Net assets
$9,322,393
Revenue
$11,665,823
Expenses
$10,355,313
Net income
$1,310,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$10.6$9.32$11.7$10.4$1.31
2023Summary only. Only limited summary data is available for this year.$18.7$10.6$8.01$12.7$11.1$1.66
2022Summary only. Only limited summary data is available for this year.$17.5$11.1$6.35$11.7$11.0$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$11.6$5.72$11.2$10.8$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$12.6$5.27$10.9$10.6$0.30
2019Summary only. Only limited summary data is available for this year.$17.3$12.3$4.97$11.1$10.5$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$9.60$5.06$11.3$11.7$0.40
2017Summary only. Only limited summary data is available for this year.$13.1$7.64$5.46$11.2$11.3$0.08
2016Detailed filing. Detailed filing data is available for this year.$12.6$7.06$5.54$11.4$11.4$0.06
2015Summary only. Only limited summary data is available for this year.$12.6$6.98$5.61$11.4$11.5$0.05
2014Summary only. Only limited summary data is available for this year.$12.7$7.03$5.65$11.3$11.2$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.44$5.48$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.49$5.28$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.56$5.58$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$4.68$5.31$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,665,823
Mission and Program Overview

Mission

To provide long-term healthcare services to the general public at a reasonable cost

To provide long-term healthcare to the residents of South Alabama at a reasonable fee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,213,300$10,958,932▲ $1,745,632
Cash and Non-Interest-Bearing Accounts$6,005,639$5,763,156▼ $242,483
Accounts Receivable$2,215,971$1,548,317▼ $667,654
Savings and Temporary Cash Investments$1,485,125$1,487,587▲ $2,462
Total Assets$18,970,660$19,915,821▲ $945,161
Other Assets Total$50,625$157,829▲ $107,204
Liabilities
Tax Exempt Bond Liabilities$9,985,312$9,851,432▼ $133,880
Accounts Payable and Accrued Expenses$973,465$741,996▼ $231,469
Total Liabilities$10,958,777$10,593,428▼ $365,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,011,883$9,322,393▲ $1,310,510
Total Net Assets Fund Balance$8,011,883$9,322,393▲ $1,310,510
Total Liabilities and Net Assets / Fund Balance$18,970,660$19,915,821▲ $945,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,786,092$9,268,916$20,055,008
Land$172,840-$172,840
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck HoustonAdministratorFT$155,000$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,568,468
Investment Income
$45,515
Other Revenue
$1,051,840
Change in Net Assets
$1,310,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,108,119
Other Expenses$3,211,194
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,579,358--$4,579,358
Other Employee Benefits$2,124,870--$2,124,870
Occupancy$1,235,974--$1,235,974
Fees for Services Management$615,874--$615,874
Payroll Taxes$325,741--$325,741
Other Expenses$182,401--$182,401
Pension Plan Contributions$78,150--$78,150
Grants to Domestic Orgs$36,000--$36,000
Total Functional Expenses$10,355,313$0$0$10,355,313
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
Federal income taxes-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 16

“The organization received no donations”

Filing and Contact Details

Filer

Filer Name
Henry County Healthcare Authority Inc
EIN
63-1137996
Phone
3345852246
Address
406 Dothan Road, Abbevile, AL 36310

Signing Officer

Name
MAry F Gunter
Title
Secretary
Phone
3345852246
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MAry F Gunter
Formed
1997
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
200

Preparer

Firm
James Q Whitehead CPA Inc
Address
PO Box 489, Headland, AL 36345
Preparer
James Q Whitehead
Phone
3347262168
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 14

“Complies with the State of Alabama Policy”

Form 990, Part IV, Section B, Line 15

“All upper Management salaries are determined by the Board of Directors”

Raw XML Appendix334 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0045.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155000
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045515
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IRS990/InvestmentInJointVentureInd0false
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010958932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complies with the State of Alabama Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All upper Management salaries are determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization received no donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt09985312
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09851432
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018970660
IRS990/TotalAssetsEOYAmt019915821
IRS990/TotalAssetsGrp/BOYAmt018970660
IRS990/TotalAssetsGrp/EOYAmt019915821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010355313
IRS990/TotalFunctionalExpensesGrp/TotalAmt010355313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010958777
IRS990/TotalLiabilitiesEOYAmt010593428
IRS990/TotalLiabilitiesGrp/BOYAmt010958777
IRS990/TotalLiabilitiesGrp/EOYAmt010593428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08011883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09322393
IRS990/TotalProgramServiceExpensesAmt010355313
IRS990/TotalProgramServiceRevenueAmt010568468
IRS990/TotalReportableCompFromOrgAmt0155000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011665823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011665823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018970660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019915821
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 Dothan Road
IRS990/USAddress/CityNm0Abbeville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036310
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAry F Gunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03345852246
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henry County Healthcare Authority Inc
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0631137996
ReturnHeader/Filer/PhoneNum03345852246
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 Dothan Road
ReturnHeader/Filer/USAddress/CityNm0Abbevile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202114822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Q Whitehead CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Headland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036345
ReturnHeader/PreparerPersonGrp/PhoneNum03347262168
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Q Whitehead
ReturnHeader/ReturnTs02025-05-15T10:16:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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