Civic Intelligence

Northwest Alabama Community Health Association Incorporated

990 • Fiscal year 2018 • EIN 63-1187626

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

Organization ProfileWWW.SHOALSCOMMUNITYCLINIC.COM
309 B Handy HomesFlorence, AL 35630

(256) 760-4713

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$154,429

Up $1,926 (+1.3%) from 2017

Net Assets

Up

$149,687

Up $865 (+0.6%) from 2017

Liabilities

Up

$4,742

Up $1,061 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$122,990

Up $10,633 (+9.5%) from 2017

Expenses

Up

$122,125

Up $1,150 (+1.0%) from 2017

Net Income

Up

$865

Up $9,483 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $150,486Liabilities 2011: $10,947Net Assets 2011: $139,5392011Assets 2012: $149,863Liabilities 2012: $3,145Net Assets 2012: $146,7182012Assets 2013: $166,605Liabilities 2013: $5,316Net Assets 2013: $161,2892013Assets 2014: $163,566Liabilities 2014: $5,877Net Assets 2014: $157,6892014Assets 2015: $162,313Liabilities 2015: $3,990Net Assets 2015: $158,3232015Assets 2016: $160,974Liabilities 2016: $3,534Net Assets 2016: $157,4402016Assets 2017: $152,503Liabilities 2017: $3,681Net Assets 2017: $148,8222017Assets 2018: $154,429Liabilities 2018: $4,742Net Assets 2018: $149,6872018Assets 2019: $149,935Liabilities 2019: $4,061Net Assets 2019: $145,8742019Assets 2020: $169,971Liabilities 2020: $3,823Net Assets 2020: $166,1482020Assets 2021: $186,350Liabilities 2021: $4,921Net Assets 2021: $181,4292021Assets 2022: $182,584Liabilities 2022: $4,808Net Assets 2022: $177,7762022Assets 2023: $175,746Liabilities 2023: $4,807Net Assets 2023: $170,9392023Assets 2024: $166,584Liabilities 2024: $10,862Net Assets 2024: $155,7222024

Highlighted filing

2018

Assets$154,429
Liabilities$4,742
Net Assets$149,687
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2011: $158,154Expenses 2011: $136,673Net Income 2011: $21,4812011Expenses 2012: $187,3362012Revenue 2013: $142,438Expenses 2013: $127,867Net Income 2013: $14,5712013Revenue 2014: $136,848Expenses 2014: $137,208Net Income 2014: -$3602014Revenue 2015: $128,376Expenses 2015: $119,587Net Income 2015: $8,7892015Revenue 2016: $120,837Expenses 2016: $121,720Net Income 2016: -$8832016Revenue 2017: $112,357Expenses 2017: $120,975Net Income 2017: -$8,6182017Revenue 2018: $122,990Expenses 2018: $122,125Net Income 2018: $8652018Revenue 2019: $113,326Expenses 2019: $117,139Net Income 2019: -$3,8132019Revenue 2020: $141,156Expenses 2020: $120,882Net Income 2020: $20,2742020Revenue 2021: $151,570Expenses 2021: $136,289Net Income 2021: $15,2812021Revenue 2022: $145,391Expenses 2022: $149,044Net Income 2022: -$3,6532022Revenue 2023: $134,711Expenses 2023: $141,548Net Income 2023: -$6,8372023Revenue 2024: $131,734Expenses 2024: $145,797Net Income 2024: -$14,0632024

Highlighted filing

2018

Revenue$122,990
Expenses$122,125
Net Income$865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$124,733
Mission and Program Overview

Mission

Providing healthcare to working individuals who are living near or below the poverty level and do not have healthcare insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,554$145,860▲ $12,306
Land, Buildings, and Equipment, Net$10,467$5,696▼ $4,771
Accounts Receivable$8,482$2,873▼ $5,609
Total Assets$152,503$154,429▲ $1,926
Liabilities
Accounts Payable and Accrued Expenses$3,681$4,742▲ $1,061
Total Liabilities$3,681$4,742▲ $1,061
Net Assets / Fund Balance
Unrestricted Net Assets$146,322$136,187▼ $10,135
Temporarily Rstr Net Assets$2,500$13,500▲ $11,000
Total Net Assets Fund Balance$148,822$149,687▲ $865
Total Liabilities and Net Assets / Fund Balance$152,503$154,429▲ $1,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,696$217,105$222,801
Equipment-$9,383$9,383
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jacqueline OsbornePresident
Apriell BurgessPresident El
Camila JonesBd of Director
Chip WickerBd of Director
Dave SmithBd of Director
Divya NaiduBd of Director
Freda ButlerBd of Director
Gil GriggsBd of Director
Janice BurbankBd of Director
Jeremy StaffordBd of Director
Joy BorahBd of Director
Julia BoughnerBd of Director
Pam BarksdaleBd of Director
Quinn PearsonBd of Director
Shaler Roberts IiiBd of Director
Vicki Pierce PhdBd of Director
Mandy BarksdaleFin. Director -no
Bonita MccayExec.dir/sec
Tom LovettPast Preside
Vicki C KeysPast Preside
Marilyn LeeTreasurer
Greg TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,447
Program Service Revenue
$29,055
Investment Income
$831
Other Revenue
$9,657
All Other Contributions
$46,165
Change in Net Assets
$865

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,990
Revenue Not Reported on Form 990
$268,194
Total Revenue per Audited Statements
$391,184
Total Revenue per Form 990
$122,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,261
Other Expenses$44,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,987$9,929-$36,916
Other Salaries and Wages$34,910--$34,910
Insurance$8,796$2,848-$11,644
Fees for Services Accounting-$7,825-$7,825
Payroll Taxes$4,420$1,015-$5,435
Depreciation Depletion$4,770--$4,770
All Other Expenses$1,188$723-$1,911
Other Expenses$980--$980
Fees for Services Other-$550-$550
Office Expenses$393$62-$455
Total Functional Expenses$99,173$22,952$0$122,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,319
Expenses Not Reported on Form 990$268,194
Expenses per Audited Statements$122,125
Total Expenses per Form 990$122,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,400
Fundraising Direct Expenses$1,743
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
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
No
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 11B

“Chairman of finance committee reviews the return before it is signed.”

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

“Personnel review is conducted before compensation increases are approved.”

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

“Personnel reviews are conducted before compensation increases are approved.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and tax returns are available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Shoals Community Clinic
EIN
63-1187626
Phone
2567604713
Address
309 B HANDY HOMES, FLORENCE, AL 35630

Signing Officer

Name
Bonita Mccay
Title
Exec.dir/sec.no Vote
Phone
2567646288
Signed
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonita Mccay
Formed
1998
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
190

Preparer

Firm
Norvell & Associates Pc
Address
2009 DARBY DRIVE, FLORENCE, AL 35630
Preparer
Carter C Norvell
Phone
2567649591
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Doctors,dentists and nursing students work at the medical and dental clinics.”

Form 990, Page 2, Part III, Line 4D

“Healthcare services for low income individuals”

Raw XML AppendixShowing 400 of 433 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HEALTHCARE TO WORKING INDIVIDUALS WHO ARE LIVING NEAR OR BELOW THE POVERTY LEVEL AND DO NOT HAVE HEALTHCARE INSURANCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0149687
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0393
IRS990/OfficeExpensesGrp/TotalAmt0455
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt15929
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IRS990/OtherExpensesGrp/ProgramServicesAmt3980
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IRS990/OtherExpensesGrp/TotalAmt15929
IRS990/OtherExpensesGrp/TotalAmt22263
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034910
IRS990/OtherSalariesAndWagesGrp/TotalAmt034910
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01015
IRS990/PayrollTaxesGrp/ProgramServicesAmt04420
IRS990/PayrollTaxesGrp/TotalAmt05435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONITA MCCAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014680
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTHCARE SERVICES FOR LOW INCOME INDIVIDUALS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt043986
IRS990/PYOtherRevenueAmt011347
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IRS990/PYTotalRevenueAmt0112357
IRS990/ReconcilationRevenueExpnssAmt0865
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145860
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0268194
IRS990ScheduleD/DonatedServicesUseFcltsAmt0268194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09383
IRS990ScheduleD/ExpensesNotReportedAmt0268194
IRS990ScheduleD/ExpensesSubtotalAmt0122125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222801
IRS990ScheduleD/RevenueNotReportedAmt0268194
IRS990ScheduleD/RevenueSubtotalAmt0122990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05696
IRS990ScheduleD/TotalExpensesPerForm990Amt0122125
IRS990ScheduleD/TotalRevenuePerForm990Amt0122990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCTORS,DENTISTS AND NURSING STUDENTS WORK AT THE MEDICAL AND DENTAL CLINICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTHCARE SERVICES FOR LOW INCOME INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN OF FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL REVIEW IS CONDUCTED BEFORE COMPENSATION INCREASES ARE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL REVIEWS ARE CONDUCTED BEFORE COMPENSATION INCREASES ARE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0152503
IRS990/TotalAssetsGrp/EOYAmt0154429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083447
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0122125
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04742
IRS990/TotalLiabilitiesGrp/BOYAmt03681
IRS990/TotalLiabilitiesGrp/EOYAmt04742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149687
IRS990/TotalProgramServiceExpensesAmt099173
IRS990/TotalProgramServiceRevenueAmt029055
IRS990/TotalRevenueGrp/ExclusionAmt039543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122990
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136187
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.SHOALSCOMMUNITYCLINIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,429
Liabilities
$4,742
Net assets
$149,687
Revenue
$122,990
Expenses
$122,125
Net income
$865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.11$1.56$1.32$1.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$1.35$1.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$1.52$1.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$1.41$1.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.13$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.50$1.23$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.12$1.21$0.09
2016Summary only. Only limited summary data is available for this year.$1.61$0.04$1.57$1.21$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.28$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.37$1.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.61$1.42$1.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.87
2011Summary only. Only limited summary data is available for this year.$1.50$0.11$1.40$1.58$1.37$0.21