Civic Intelligence

South Baldwin County Healthcare

EIN 63-6004953 • 501(c)3 • Foley, AL

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Profile

NONE

1613 N Mckenzie StreetFoley, AL 36535

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

8.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$22,686,009

Up $152,603 (+0.7%) from 2023

Liabilities

Down

$11,437,151

Down $649,429 (-5.4%) from 2023

Net Assets

Up

$11,248,858

Up $802,032 (+7.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$1,290,080

Up $151,562 (+13%) from 2023

Expenses

Down

$539,643

Down $58,371 (-9.8%) from 2023

Net Income

Up

$750,437

Up $209,933 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $16,547,072Liabilities 2011: $6,806,027Net Assets 2011: $9,741,0452011Assets 2012: $16,184,108Liabilities 2012: $6,445,511Net Assets 2012: $9,738,5972012Assets 2013: $15,782,765Liabilities 2013: $6,077,044Net Assets 2013: $9,705,7212013Assets 2014: $15,359,665Liabilities 2014: $5,709,627Net Assets 2014: $9,650,0382014Assets 2015: $14,981,871Liabilities 2015: $5,352,940Net Assets 2015: $9,628,9312015Assets 2016: $14,616,838Liabilities 2016: $4,980,693Net Assets 2016: $9,636,1452016Assets 2017: $14,221,109Liabilities 2017: $4,624,279Net Assets 2017: $9,596,8302017Assets 2018: $13,822,585Liabilities 2018: $4,251,761Net Assets 2018: $9,570,8242018Assets 2019: $16,775,565Liabilities 2019: $7,122,294Net Assets 2019: $9,653,2712019Assets 2020: $16,459,236Liabilities 2020: $6,757,829Net Assets 2020: $9,701,4072020Assets 2021: $16,146,483Liabilities 2021: $6,412,672Net Assets 2021: $9,733,8112021Assets 2022: $23,374,628Liabilities 2022: $13,379,034Net Assets 2022: $9,995,5942022Assets 2023: $22,533,406Liabilities 2023: $12,086,580Net Assets 2023: $10,446,8262023Assets 2024: $22,686,009Liabilities 2024: $11,437,151Net Assets 2024: $11,248,8582024

Highlighted filing

2024

Assets$22,686,009
Liabilities$11,437,151
Net Assets$11,248,858
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $577,677Expenses 2011: $545,389Net Income 2011: $32,2882011Expenses 2012: $538,7762012Revenue 2013: $502,209Expenses 2013: $535,085Net Income 2013: -$32,8762013Revenue 2014: $469,889Expenses 2014: $518,201Net Income 2014: -$48,3122014Revenue 2015: $471,996Expenses 2015: $478,362Net Income 2015: -$6,3662015Revenue 2016: $552,362Expenses 2016: $537,778Net Income 2016: $14,5842016Revenue 2017: $544,014Expenses 2017: $550,898Net Income 2017: -$6,8842017Revenue 2018: $550,991Expenses 2018: $535,721Net Income 2018: $15,2702018Revenue 2019: $603,918Expenses 2019: $555,375Net Income 2019: $48,5432019Revenue 2020: $567,346Expenses 2020: $522,157Net Income 2020: $45,1892020Revenue 2021: $600,472Expenses 2021: $540,059Net Income 2021: $60,4132021Revenue 2022: $946,556Expenses 2022: $555,048Net Income 2022: $391,5082022Revenue 2023: $1,138,518Expenses 2023: $598,014Net Income 2023: $540,5042023Revenue 2024: $1,290,080Expenses 2024: $539,643Net Income 2024: $750,4372024

Highlighted filing

2024

Revenue$1,290,080
Expenses$539,643
Net Income$750,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,686,009
Liabilities
$11,437,151
Net assets
$11,248,858
Revenue
$1,290,080
Expenses
$539,643
Net income
$750,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$11.4$11.2$1.29$0.54$0.75
2023Detailed filing. Detailed filing data is available for this year.$22.5$12.1$10.4$1.14$0.60$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$13.4$10.00$0.95$0.56$0.39
2021Detailed filing. Detailed filing data is available for this year.$16.1$6.41$9.73$0.60$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$16.5$6.76$9.70$0.57$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$16.8$7.12$9.65$0.60$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.8$4.25$9.57$0.55$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$14.2$4.62$9.60$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$14.6$4.98$9.64$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$15.0$5.35$9.63$0.47$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.71$9.65$0.47$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$15.8$6.08$9.71$0.50$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.45$9.74$0.54
2011Summary only. Only limited summary data is available for this year.$16.5$6.81$9.74$0.58$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,290,080
Mission and Program Overview

Mission

None

Owns and leases short-term health care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,684,265$9,220,287▼ $463,978
Savings and Temporary Cash Investments$4,869,365$6,289,645▲ $1,420,280
Investments in Publicly Traded Securities$844,660$930,869▲ $86,209
Cash and Non-Interest-Bearing Accounts$1,389,091$553,885▼ $835,206
Accounts Receivable$55,170$77,128▲ $21,958
Total Assets$22,533,406$22,686,009▲ $152,603
Other Assets Total$5,690,855$5,614,195▼ $76,660
Liabilities
Other Liabilities$7,161,386$6,505,168▼ $656,218
Deferred Revenue$4,895,406$4,917,033▲ $21,627
Accounts Payable and Accrued Expenses$29,788$14,950▼ $14,838
Total Liabilities$12,086,580$11,437,151▼ $649,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,446,826$11,248,858▲ $802,032
Total Net Assets Fund Balance$10,446,826$11,248,858▲ $802,032
Total Liabilities and Net Assets / Fund Balance$22,533,406$22,686,009▲ $152,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,426,408$13,957,574-
Land$2,799,044--
Leasehold Improvements$994,835$997,493-
Other Assets Org$5,614,195--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Clark StewartChairman
Clyde AbramsVice-chairman
Clark CatheyMember
Ernie LanghamMember
John LeeMember
Marge MooreMember
Melvin PettiboneMember
Sandy RussellSecretary & Recording Secr
John BollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$631,822
Other Revenue
$658,258
Change in Net Assets
$750,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,595
Total Revenue per Audited Statements
$1,341,675
Total Revenue per Form 990
$1,290,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$394,381$69,597-$463,978
Fees for Services Accounting$49,678$8,767-$58,445
Insurance$10,837$1,913-$12,750
Fees for Services Legal$2,644$467-$3,111
Other Expenses$1,155$204-$1,359
Total Functional Expenses$458,695$80,948$0$539,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,643
Total Expenses per Audited Statements$539,643
Total Expenses per Form 990$539,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Revenue - Building Lease$6,505,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the members of the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing board makes documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
South Baldwin County Healthcare
EIN
63-6004953
Phone
2519493475
Address
1613 N MCKENZIE STREET, FOLEY, AL 36535

Signing Officer

Name
Clark J Stewart
Title
Chairman
Phone
2519493475
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark J Stewart
Formed
1958
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
Preparer
Claire C Duren CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes the responsibility for oversight of the audit of the organization's financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The authority is exempt from federal and state income taxes except for taxes pertaining to unrelated business income. The authority is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles.”

Raw XML Appendix363 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0540504
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0598014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0750437
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0658258
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04869365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06289645
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05426408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013957574
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt019383982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02799044
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02799044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0994835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0997493
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01992328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05614195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06505168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE - BUILDING LEASE
IRS990ScheduleD/RevenueNotReportedAmt051595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01290080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUTHORITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE AUTHORITY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09220287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05614195
IRS990ScheduleD/TotalExpensesPerForm990Amt0539643
IRS990ScheduleD/TotalLiabilityAmt06505168
IRS990ScheduleD/TotalRevenuePerForm990Amt01290080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539643
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD MAKES DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022533406
IRS990/TotalAssetsEOYAmt022686009
IRS990/TotalAssetsGrp/BOYAmt022533406
IRS990/TotalAssetsGrp/EOYAmt022686009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012086580
IRS990/TotalLiabilitiesEOYAmt011437151
IRS990/TotalLiabilitiesGrp/BOYAmt012086580
IRS990/TotalLiabilitiesGrp/EOYAmt011437151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010446826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011248858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0631822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022533406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022686009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1747
IRS990/USAddress/CityNm0FOLEY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036536
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK J STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02519493475
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BALDWIN COUNTY HEALTHCARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0636004953
ReturnHeader/Filer/PhoneNum02519493475
ReturnHeader/Filer/USAddress/AddressLine1Txt01613 N MCKENZIE STREET
ReturnHeader/Filer/USAddress/CityNm0FOLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W CEDAR STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504357400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE C DUREN CPA
ReturnHeader/ReturnTs02025-07-24T11:15:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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