2025-04-15T13:34:28-05:00 2024-05-31 630791301 GANT CROFT & ASSOCIATES PC PO BOX 757 SCOTTSBORO AL 35768 990 2023-06-01 630760576 NORTHEAST ALABAMA HEALTH SERVICES INC NORT 2562595313 309 TAYLOR ST SCOTTSBORO AL 35768 JAMES ALLEN CEO 2562595313 2025-04-10 1 1 C GENE GOSSETT JR CPA P01362004 2562591120 2025-04-10 2023 2025-03-06 01:10:19Z NORTHEAST ALABAMA HEALTH SERVICES I JAMES ALLEN 309 TAYLOR STREET SCOTTSBORO AL 35768 6668708 0 X N/A X 1978 AL PROVISION OF HEALTH SERVICES TO MEDICALLY UNDERSERVED POPULATIONS 10 10 67 0 0 0 3206598 3451755 2528345 2995911 44512 104590 69731 116452 5849186 6668708 0 0 0 0 3437759 3925912 0 0 23045 1885891 2055703 5323650 5981615 525536 687093 10001249 10838054 377755 527464 9623494 10310590 NORTHEAST ALABAMA HEALTH SERVICES, INC. IS A NON-PROFIT CORPORATION, ESTABLISHED TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE UNDERSERVED POPULATIONS OF NORTHEAST ALABAMA AND CONTIGUOUS AREAS REGARDLESS OF LANGUAGE, FINANCIAL, OR CULTURAL BARRIERS. 0 0 4631538 2745658 OPERATED SEVEN MEDICAL CLINICS IN RURAL, MEDICALLY UNDERSERVED LOCATIONS, PROVIDING HEALTH AND MEDICAL SERVICES TO THE PUBLIC 152414 366705 PROVIDED PRESCIPTION DRUG DISCOUNT SERVICES IN RURAL, MEDICALLY UNDERSERVED LOCATIONS 4783952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 67 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 X ANGELA PRIEST 2562595313 309 TAYLOR ST SCOTTSBORO AL 35768 GAYLA BASS TREASURER 1.00 X 0 0 0 HOWARD SORENSEN DIRECTOR 1.00 X 0 0 0 KEISHA GARDNER DIRECTOR 1.00 X 0 0 0 MELISSA CAMPBELL CHAIRMAN 1.00 X 0 0 0 PAUL JONES DIRECTOR 1.00 X 0 0 0 MADEL BROWN DIRECTOR 1.00 X 0 0 0 SYLVIA MARTIN PAST CHAIR 1.00 X 0 0 0 WAYNE MURPHREE DIRECTOR 1.00 X 0 0 0 JANN HALEY DIRECTOR 1.00 X 0 0 0 TIFFANY GRABEN DIRECTOR 1.00 X 0 0 0 ROSIE BROWN SECRETARY 1.00 X 0 0 0 ANGELA PRIEST CFO 40.00 X 109270 0 0 JAMES ALLEN CEO 40.00 X 0 0 0 AMANDA FOSHEE PHYSICIAN 40.00 X 290902 0 0 GEORGINA KNOPPS CERTIFIED REGISTERED NURSE 40.00 X 111845 0 0 BRANDI WARE CERTIFIED REGISTERED NURSE 40.00 X 111951 0 0 DEBORAH BOWERSOX FORMER CEO 40.00 X 231426 0 0 855394 0 0 6 1 1 0 0 3451755 3451755 THIRD PARTY PAY 621300 1520595 1520595 MEDICAID/MEDICARE PAY 621300 1009766 1009766 340B INCOME 621300 366705 366705 PATIENT PAY 621300 98845 98845 2995911 104590 104590 MISC 621300 114577 114577 UNITED WAY FUNDS 621300 1875 1875 116452 6668708 3112363 0 104590 873144 750277 122867 2327962 2000377 327585 181675 181675 342495 24492 318003 200636 174970 25666 30622 564 30058 85453 85253 200 3663 3553 110 53505 45955 7550 194483 159525 34958 37172 31759 5413 SUPPLIES 474313 455429 18884 MAINTENANCE 338095 330501 7594 INDIGENT DRUGS 152414 152414 INDIGENT DENTAL 150367 150367 535616 418516 94055 23045 5981615 4783952 1174618 23045 5803668 6445256 1456411 1482170 379618 452267 7404 7695 49515 52272 5258020 2868288 2291383 2389732 13250 8662 10001249 10838054 367855 336192 9900 191272 377755 527464 X 9527610 10310590 95884 0 9623494 10310590 10001249 10838054 X 687093 3 X X 0 1 X 1 1 1 X 2844264 3312437 2666625 3206598 3451755 15481679 2844264 3312437 2666625 3206598 3451755 15481679 15481679 24020 17213 8036 45897 104590 199756 119709 39625 62559 114577 336470 16017905 2959763 0.96650 0.97140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354789 354789 3447561 1776482 1671079 1455670 1091806 363864 2389732 OPERATING LEASE LIABILITIES 9597 COMPENSATION YEARS OF SERVICE 181675 191272 6564282 0 6564282 104426 104426 6668708 5877186 0 5877186 104429 104429 5981615 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE WAS NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE WAS NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS ROUNDING ADJUSTMENT SCHEDULE D, PART XI LINE 4B & SCHEDULE D, PART XII LINE 4B SCHEDULE D, PART XI LINE 4B - BAD DEBT EXPENSE WAS REPORTED IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE, BUT ON FORM 990 BAD DEBT EXPENSE WAS REPORTED AS AN EXPENSE. SCHEDULE D, PART XII LINE 4B - BAD DEBT EXPENSE WAS REPORTED IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE, BUT ON FORM 990 BAD DEBT EXPENSE WAS REPORTED AS AN EXPENSE. X X X 0 0 0 1 0 1 0 0 0 AMANDA FOSHEE PHYSICIAN 286733 0 4169 0 0 0 0 0 0 0 290902 0 0 0 DEBORAH BOWERSOX FORMER CEO 181426 0 50000 0 0 0 0 0 0 0 231426 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MEETINGS WERE DOCUMENTED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MEMBERS OF MANAGEMENT (CEO AND FINANCIAL MANAGER) PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATIONS BOARD OF DIRECTORS MADE EXECUTIVE DECISIONS ON COMPENSATING TOP OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 3. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR