Civic Intelligence

Charles Henderson Memorial Association

EIN 63-6092641 • 501(c)3 • Troy, AL

View Organization Page

Profile

The mission is to provide medical and dental care to children from birth to age 19, regardless of ability to pay.

PO Box 928Troy, AL 36081

n/A

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$127,716,403

Up $13,705,055 (+12%) from 2022

Liabilities

Up

$435,589

Up $216,788 (+99%) from 2022

Net Assets

Up

$127,280,814

Up $13,488,267 (+12%) from 2022

Operations
Liabilities / Revenue16th percentileNet Margin60th percentile

Revenue

Up

$4,652,618

Up $211,076 (+4.8%) from 2022

Expenses

Down

$4,283,974

Down $318,867 (-6.9%) from 2022

Net Income

Up

$368,644

Up $529,943 (+329%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$150M$100M$50M$0Assets 2010: $60,335,635Liabilities 2010: $40,780Net Assets 2010: $60,294,8552010Assets 2011: $60,136,122Liabilities 2011: $68,148Net Assets 2011: $60,067,9742011Assets 2012: $62,287,437Liabilities 2012: $66,056Net Assets 2012: $62,221,3812012Assets 2013: $69,847,773Liabilities 2013: $84,260Net Assets 2013: $69,763,5132013Assets 2014: $73,829,429Liabilities 2014: $91,151Net Assets 2014: $73,738,2782014Assets 2015: $76,509,517Liabilities 2015: $67,629Net Assets 2015: $76,441,8882015Assets 2016: $81,438,546Liabilities 2016: $117,116Net Assets 2016: $81,321,4302016Assets 2017: $85,706,777Liabilities 2017: $124,597Net Assets 2017: $85,582,1802017Assets 2018: $89,475,947Liabilities 2018: $150,149Net Assets 2018: $89,325,7982018Assets 2019: $97,560,049Liabilities 2019: $143,996Net Assets 2019: $97,416,0532019Assets 2020: $99,432,887Liabilities 2020: $118,935Net Assets 2020: $99,313,9522020Assets 2021: $113,144,232Liabilities 2021: $155,520Net Assets 2021: $112,988,7122021Assets 2022: $114,011,348Liabilities 2022: $218,801Net Assets 2022: $113,792,5472022Assets 2024: $127,716,403Liabilities 2024: $435,589Net Assets 2024: $127,280,8142024

Highlighted filing

2024

Assets$127,716,403
Liabilities$435,589
Net Assets$127,280,814
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,792,7062010Expenses 2011: $3,193,8482011Expenses 2012: $3,439,7752012Revenue 2013: $3,567,607Expenses 2013: $3,536,758Net Income 2013: $30,8492013Revenue 2014: $3,590,812Expenses 2014: $3,666,377Net Income 2014: -$75,5652014Revenue 2015: $3,343,757Expenses 2015: $3,407,936Net Income 2015: -$64,1792015Revenue 2016: $3,657,987Expenses 2016: $3,910,181Net Income 2016: -$252,1942016Revenue 2017: $3,742,641Expenses 2017: $3,920,032Net Income 2017: -$177,3912017Revenue 2018: $3,700,910Expenses 2018: $3,815,161Net Income 2018: -$114,2512018Revenue 2019: $3,881,242Expenses 2019: $3,789,683Net Income 2019: $91,5592019Revenue 2020: $3,880,860Expenses 2020: $3,638,031Net Income 2020: $242,8292020Revenue 2021: $4,786,354Expenses 2021: $4,418,741Net Income 2021: $367,6132021Revenue 2022: $4,441,542Expenses 2022: $4,602,841Net Income 2022: -$161,2992022Revenue 2024: $4,652,618Expenses 2024: $4,283,974Net Income 2024: $368,6442024

Highlighted filing

2024

Revenue$4,652,618
Expenses$4,283,974
Net Income$368,644
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
$127,716,403
Liabilities
$435,589
Net assets
$127,280,814
Revenue
$4,652,618
Expenses
$4,283,974
Net income
$368,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$0.44$127$4.65$4.28$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$0.22$114$4.44$4.60$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$0.16$113$4.79$4.42$0.37
2020Summary only. Only limited summary data is available for this year.$99.4$0.12$99.3$3.88$3.64$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$0.14$97.4$3.88$3.79$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$0.15$89.3$3.70$3.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$0.12$85.6$3.74$3.92$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$0.12$81.3$3.66$3.91$0.25
2015Detailed filing. Detailed filing data is available for this year.$76.5$0.07$76.4$3.34$3.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$73.8$0.09$73.7$3.59$3.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$69.8$0.08$69.8$3.57$3.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$0.07$62.2$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.07$60.1$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$0.04$60.3$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$4,652,618
Mission and Program Overview

Mission

The mission is to provide medical and dental care to children from birth to age 19, regardless of ability to pay.

Provide medical and dental care to children from birth to age 19, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,421,826$1,823,054▲ $401,228
Land, Buildings, and Equipment, Net$1,057,657$971,074▼ $86,583
Savings and Temporary Cash Investments$934,320$802,836▼ $131,484
Accounts Receivable$510,367$633,665▲ $123,298
Prepaid Expenses and Deferred Charges$58,700$61,258▲ $2,558
Inventories for Sale or Use$2,746$3,369▲ $623
Total Assets$118,585,948$127,716,403▲ $9,130,455
Other Assets Total$114,600,332$123,421,147▲ $8,820,815
Liabilities
Other Liabilities$409,361$381,860▼ $27,501
Accounts Payable and Accrued Expenses$85,232$53,729▼ $31,503
Total Liabilities$494,593$435,589▼ $59,004
Net Assets / Fund Balance
Net Assets With Donor Restrictions$116,600,332$125,421,147▲ $8,820,815
Net Assets Without Donor Restrictions$1,491,023$1,859,667▲ $368,644
Total Net Assets Fund Balance$118,091,355$127,280,814▲ $9,189,459
Total Liabilities and Net Assets / Fund Balance$118,585,948$127,716,403▲ $9,130,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$884,190$1,878,620$2,762,810
Equipment$80,863$2,001,479$2,082,342
Buildings$21$1,524,445$1,524,466
Land$6,000-$6,000
Other Assets Org$123,421,147--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Amy FlowersDentistFT$288,038$18,741$306,779
Dr Yolanda Patterson SeawrightPediatricianFT$241,450$18,411$259,861
Dr Christy MccayPediatricianFT$240,988$18,506$259,494
Susanne AdamsAdministratorFT$92,903-$92,903
Jimmy RamageBoard Member-$6,000-$6,000
Benton BusbeeBoard Member-$4,950-$4,950
Cathy DunnBoard Member-$4,800-$4,800
Don DickertBoard Member-$4,800-$4,800
Kelli ClevelandBoard Member-$4,800-$4,800
Linda SmithBoard Member-$4,800-$4,800
Richard F CalhounBoard Member-$4,800-$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,323,205
Investment Income
$0
Other Revenue
$2,329,413
Change in Net Assets
$368,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,652,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,652,618
Total Revenue per Form 990
$4,652,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,984,788
Other Expenses$1,299,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,007$622,002-$2,488,009
Other Employee Benefits$279,107$186,072-$465,179
Depreciation Depletion$81,175$34,790-$115,965
Fees for Services Other$11,159$102,881-$114,040
Occupancy$78,314$33,563-$111,877
Insurance$77,825$33,354-$111,179
Office Expenses$9,024$36,094-$45,118
Other Expenses$35,479$7,944-$43,423
All Other Expenses$2,111$29,706-$31,817
Current Officers, Directors, Trustees, and Key Employees-$31,600-$31,600
Interest-$25,163-$25,163
Advertising-$15,323-$15,323
Travel$42$564-$606
Total Functional Expenses$2,970,596$1,313,378$0$4,283,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,283,974
Total Expenses per Audited Statements$4,283,974
Total Expenses per Form 990$4,283,974
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
Long-term Debt$342,746
Current Portion of Long-term Debt$39,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The administrator reviews the form 990 and gives it to the financial and data processing manager. That person cross checks the 990 with the organization's records to verify accuracy. The board then reviews financial and clinical operations statements at the monthly board meeting.”

Form 990, Part VI, Section B, Line 15

“Determined by a vote of the full board of directors”

Form 990, Part VI, Section C, Line 18

“The organization's annual form 990 is available at http://nccsdataweb.urban.org or upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard f. Calhoun - po box 928, troy, al 36081. Cathy dunn - po box 928, troy, al 36081. Jimmy ramage - po box 928, troy, al 36081. Don dickert - po box 928, troy, al 36081. Linda smith - po box 928, troy, al 36081. Dr. Amy flowers - po box 928, troy, al 36081. Dr. Christy mccay - po box 928, troy, al 36081. Kelli cleveland - po box 928, troy, al 36081. Dr. Yolanda patterson seawright - po box 928, troy, al 36081. Benton busbee - po box 928, troy, al 36081.”

Filing and Contact Details

Filer

Filer Name
Charles Henderson Memorial Association
EIN
63-6092641
Phone
3345667600
Address
PO BOX 928, TROY, AL 36081

Signing Officer

Name
Susanne Adams
Title
Administrator
Phone
3345667600
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Adams
Formed
1979
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
50
Volunteers
0

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Hal Coons Iii
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in perpetual trust fund 8,820,815.”

Financial Statement Notes

PART X, LINE 2:

“The association and the board are exempt from federal and state income taxes under section 501 ( c )(3) of the internal revenue code. The association adopted guidance pertaining to accounting for uncertainty in income taxes. Management assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. The association files income tax returns in the u.s. Federal jurisdiction and the state of alabama. With few exceptions, the association is no longer subject to u.s . Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053729
IRS990/AccountsReceivableGrp/BOYAmt0510367
IRS990/AccountsReceivableGrp/EOYAmt0633665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL AND DENTAL CARE TO CHILDREN FROM BIRTH TO AGE 19, REGARDLESS OF ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015323
IRS990/AdvertisingGrp/TotalAmt015323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02111
IRS990/AllOtherExpensesGrp/TotalAmt031817
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum03345667600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CHARLES HENDERSON MEMORIAL ASSOC
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036081
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt01421826
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031600
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04652618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/Desc0CLINICAL SERVICES AND PUBLIC INFORMATION
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD F CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY DUNN
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IRS990/Form990PartVIISectionAGrp/PersonNm6BENTON BUSBEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9PEDIATRICIAN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04652618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033354
IRS990/InsuranceGrp/ProgramServicesAmt077825
IRS990/InsuranceGrp/TotalAmt0111179
IRS990/InterestGrp/ManagementAndGeneralAmt025163
IRS990/InterestGrp/TotalAmt025163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05404544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01057657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0971074
IRS990/LandBldgEquipCostOrOtherBssAmt06375618
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE MEDICAL AND DENTAL CARE TO CHILDREN FROM BIRTH TO AGE 19, REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118091355
IRS990/NetAssetsOrFundBalancesEOYAmt0127280814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01491023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01859667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033563
IRS990/OccupancyGrp/ProgramServicesAmt078314
IRS990/OccupancyGrp/TotalAmt0111877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036094
IRS990/OfficeExpensesGrp/ProgramServicesAmt09024
IRS990/OfficeExpensesGrp/TotalAmt045118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114600332
IRS990/OtherAssetsTotalGrp/EOYAmt0123421147
IRS990/OtherChangesInNetAssetsAmt08820815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465179
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUG
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3DUES, FEES, AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27944
IRS990/OtherExpensesGrp/ProgramServicesAmt0485716
IRS990/OtherExpensesGrp/ProgramServicesAmt18872
IRS990/OtherExpensesGrp/ProgramServicesAmt235765
IRS990/OtherExpensesGrp/ProgramServicesAmt335479
IRS990/OtherExpensesGrp/TotalAmt0485716
IRS990/OtherExpensesGrp/TotalAmt1147866
IRS990/OtherExpensesGrp/TotalAmt251093
IRS990/OtherExpensesGrp/TotalAmt343423
IRS990/OtherLiabilitiesGrp/BOYAmt0409361
IRS990/OtherLiabilitiesGrp/EOYAmt0381860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0C. HENDERSON TRUST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02329413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02329413
IRS990/OtherRevenueTotalAmt02329413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866007
IRS990/OtherSalariesAndWagesGrp/TotalAmt02488009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061258
IRS990/PrincipalOfficerNm0SUSANNE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02021584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02021584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01419693
IRS990/PYOtherRevenueAmt02245572
IRS990/PYProgramServiceRevenueAmt02415295
IRS990/PYRevenuesLessExpensesAmt0256679
IRS990/PYSalariesCompEmpBnftPaidAmt02984495
IRS990/PYTotalExpensesAmt04404188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04660867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0368644
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02143634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802836
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01524445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524466
IRS990ScheduleD/EquipmentGrp/BookValueAmt080863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02001479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02082342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04283974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0884190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01878620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02762810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123421147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1342746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04652618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION AND THE BOARD ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 ( C )(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ADOPTED GUIDANCE PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ALABAMA. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S . FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123421147
IRS990ScheduleD/TotalExpensesPerForm990Amt04283974
IRS990ScheduleD/TotalLiabilityAmt0381860
IRS990ScheduleD/TotalRevenuePerForm990Amt04652618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04652618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04283974
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0288038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1241450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2240988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR AMY FLOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR YOLANDA PATTERSON SEAWRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR CHRISTY MCCAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PEDIATRICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PEDIATRICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1259861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2259494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR REVIEWS THE FORM 990 AND GIVES IT TO THE FINANCIAL AND DATA PROCESSING MANAGER. THAT PERSON CROSS CHECKS THE 990 WITH THE ORGANIZATION'S RECORDS TO VERIFY ACCURACY. THE BOARD THEN REVIEWS FINANCIAL AND CLINICAL OPERATIONS STATEMENTS AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY A VOTE OF THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ANNUAL FORM 990 IS AVAILABLE AT HTTP://NCCSDATAWEB.URBAN.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RICHARD F. CALHOUN - PO BOX 928, TROY, AL 36081. CATHY DUNN - PO BOX 928, TROY, AL 36081. JIMMY RAMAGE - PO BOX 928, TROY, AL 36081. DON DICKERT - PO BOX 928, TROY, AL 36081. LINDA SMITH - PO BOX 928, TROY, AL 36081. DR. AMY FLOWERS - PO BOX 928, TROY, AL 36081. DR. CHRISTY MCCAY - PO BOX 928, TROY, AL 36081. KELLI CLEVELAND - PO BOX 928, TROY, AL 36081. DR. YOLANDA PATTERSON SEAWRIGHT - PO BOX 928, TROY, AL 36081. BENTON BUSBEE - PO BOX 928, TROY, AL 36081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN PERPETUAL TRUST FUND 8,820,815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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