Civic Intelligence

Medical Foundation of Madison County

EIN 85-1396084 • 501(c)3 • Hampton Cove, AL

Profile

Enhancingthehealthandwellbeingofphysiciansandotherhealthcareproviders.EnhancingthehealthandwellbeingofthecitizensoftheNorthAlabamaregion.Improvingqualityandincreasingtheaccessibilityofmedicalandhealthservicestothegeneralpublic.

6585 HWY 431 S Ste E 452Hampton Cove, AL 35763

www.madisoncountydoctors.org livewell

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,460

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,460

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$2,881

No earlier filing loaded for comparison.

Expenses

$3,268

No earlier filing loaded for comparison.

Net Income

-$387

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $3,460Net Assets 2021: $3,4602021

Highlighted filing

2021

Assets$3,460
Liabilities-
Net Assets$3,460
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2021: $2,881Expenses 2021: $3,268Net Income 2021: -$3872021

Highlighted filing

2021

Revenue$2,881
Expenses$3,268
Net Income-$387
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,460
Liabilities
-
Net assets
$3,460
Revenue
$2,881
Expenses
$3,268
Net income
-$387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3,460$3,460$2,881$3,268$387
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,881
Mission and Program Overview

Mission

Enhancingthehealthandwellbeingofphysiciansandotherhealthcareproviders.EnhancingthehealthandwellbeingofthecitizensoftheNorthAlabamaregion.Improvingqualityandincreasingtheaccessibilityofmedicalandhealthservicestothegeneralpublic.

Program Services

DescriptionGrantsExpenses
Enhancingthehealthandwellbeingofphysiciansandotherhealthcareproviders.Enhancingthehealthandwellbeingofphysiciansandotherhealthcareproviders.Counselingservices,presentations,outdooractivitiesforcollegiality,mindfulnesscourse,bookclub.192served$0$1,175
EnhancingthehealthandwellbeingofthecitizensoftheNorthAlabamaregion.In2021,alleffortswerefocusedoncaregiverswhowerecopingwiththepandemic.Ourbeliefisthatbycaringforthem,wecaredforourcommunity.367,686served$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MossDirectorPT$0--
Sara Beth NelsonAssociate DirectorPT$0--
Nyla Squyres MDDirector-$0--
Roger Smalligan MDDirector-$0--
Tarak Vasavada MDDirector-$0--
Debbie Kolb MDDirector-$0--
Christopher Parks MDDirector-$0--
Aruna Arora MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Medical Foundation of Madison County
EIN
85-1396084
In Care Of
% Laura Moss
Address
6585 HWY 431 S Ste E 452, Hampton Cove, AL 35763

Signing Officer

Name
Laura Moss
Title
Director
Signed
2022-08-26
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Grantors require Form 990 EZ. Form 990N previously filed.”

Doing Business As Names

“Live Well Foundation”

Part I, line 16

“| Other Expenses:, Amount:| Operations QB website prof dev licenses = $3266.13, $1978|”

Part V, line 34

“| Explanation:| Name change from Medical Foundation of Madison County to Live Well Foundation.|”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampton Cove
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EnhancingthehealthandwellbeingofthecitizensoftheNorthAlabamaregion.In2021,alleffortswerefocusedoncaregiverswhowerecopingwiththepandemic.Ourbeliefisthatbycaringforthem,wecaredforourcommunity.367,686served
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantors require Form 990 EZ. Form 990N previously filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Live Well Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Operations QB website prof dev licenses = $3266.13, $1978|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Name change from Medical Foundation of Madison County to Live Well Foundation.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, line 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDICAL FOUNDATION OF MADISON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0851396084
ReturnHeader/Filer/ForeignPhoneNum02568817321
ReturnHeader/Filer/InCareOfNm0% Laura Moss
ReturnHeader/Filer/USAddress/AddressLine1Txt06585 HWY 431 S Ste E 452
ReturnHeader/Filer/USAddress/CityNm0Hampton Cove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035763
ReturnHeader/ReturnTs02022-08-26T05:36:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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