2025-01-18T07:50:29-08:00 2024-06-30 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2023-07-01 631210889 HEALS INC HEAL 2564287560 515 Sparkman Drive Huntsville AL 35816 Heather Mason Executive Director 2564287560 2025-01-18 true true JERRY MERCER CPA P01050742 2565364318 2025-01-18 2023 2024-10-15 13:58:12Z Heather Mason 515 Sparkman Dr HUNTSVILLE AL 35817 1784980 false X N/A X 2000 AL TO PROVIDE SCHOOL BASED HEALTH, DENTAL, AND OPTOMETRY CARE FOR CHILDREN IN HUNTSVILLE AND MADISON COUNTY ALABAMA 20 20 37 15 0 0 854929 459762 491274 462822 18280 56433 761662 682092 2126145 1661109 0 0 808656 1095248 0 89761 640148 684297 1448804 1779545 677341 -118436 1891456 1750597 152864 106388 1738592 1644209 TO PROVIDE SCHOOL BASED HEALTH, DENTAL, AND OPTOMETRY CARE FOR CHILDREN IN HUNTSVILLE AND MADISON COUNTY ALABAMA false false 1590480 0 1661109 PROVIDE FREE ON SITE MEDICAL, DENTAL AND OPTOMETRY CARE AND SOCIAL SERVICES TO ALL STUDENTS AT LOCAL SCHOOLS. 1590480 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 0 0 true 37 true false false false false true true false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X JERRY MERCER CPA 2565364318 201 WILLIAMS AVE HUNTSVILLE AL 35801 HEATHER MASON EXECUTIVE DIRECTOR 40.00 X 159169 0 0 SALLY SANTOS PRESIDENT 3.00 X X 0 0 0 HAI NGUYEN VICE-PRESIDENT 3.00 X X 0 0 0 ALICE MCDUFFEE MD SECRETARY/MEDICAL LIAISON 3.00 X X 0 0 0 DAVID BLAIR TREASURER 3.00 X X 0 0 0 TENESHIA DANIELS DDS DENTAL LIAISON 1.00 X 0 0 0 PEGGYLEE WRIGHT MEMBER 1.00 X 0 0 0 PATRICIA FULMER OD OPTOMETRY LIAISON 1.00 X 0 0 0 MATT HANCOCK LEGAL LIAISON 1.00 X 0 0 0 ANGLIER BAKER MEMBER 1.00 X 0 0 0 KRISTINA KB BARBEE MEMBER 1.00 X 0 0 0 MELISSA DAVIS MEMBER 1.00 X 0 0 0 GINGER HARPER MEMBER 1.00 X 0 0 0 MARIANNE CURREN MEMBER 1.00 X 0 0 0 RODNEY R DAVIS MEMBER 1.00 X 0 0 0 DR PAMELA H LITTLE MEMBER 1.00 X 0 0 0 MAIKE DEMARIA MEMBER 1.00 X 0 0 0 JOAQUIN TUCKER MEMBER 1.00 X 0 0 0 KERRY WARNER PH D MEMBER 1.00 X 0 0 0 LETERIA WATERS MEMBER 1.00 X 0 0 0 MARY LYNN WRIGHT MEMBER 1.00 X 0 0 0 159169 0 0 1 false true false 459762 113621 459762 MEDICAID & OTHER REIMBURSEMENTS 624100 462822 0 0 462822 56433 0 0 805963 123871 682092 0 682092 1661109 519255 0 682092 159169 79585 63668 15916 821716 758648 7831 55237 36764 35316 724 724 77599 72943 2328 2328 17036 15332 852 852 4014 0 4014 0 79314 73734 1285 4295 5805 0 5805 0 4730 4730 0 0 5216 2608 2608 0 41919 37727 4192 0 30539 27485 3054 0 CONTRACT LABOR 247232 247232 0 0 UTILITIES 7249 7249 0 0 NONCASH EXPENSES 113621 113621 0 0 MISCELLANEOUS 873 0 873 0 126749 114270 2070 10409 1779545 1590480 99304 89761 850370 733176 455681 491118 51190 17006 46303 46809 20761 17907 1365467 920886 467151 444581 1891456 1750597 64646 77683 88218 28705 152864 106388 X 1738592 1644209 1738592 1644209 1891456 1750597 -118436 24053 X false true X false false X 0 1114454 1240845 1428497 1762002 1491055 7036853 0 0 1114454 1240845 1428497 1762002 1491055 7036853 0 7036853 1402 3481 6005 18280 56433 85601 0 0 7122454 0.98800 0.99520 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221722 101204 120518 772844 732793 40051 370901 86889 284012 444581 UNEARNED REVENUE 28705 28705 1685162 24053 24053 1661109 1661109 1775531 1775531 4014 4014 1779545 DANCING STARS 805963 805963 123871 NONE 805963 805963 123871 123871 682092 false false false false false false false false false HEATHER MASON 135483 0 23686 0 0 0 0 0 0 0 159169 0 0 0 In-Kind Venue 12312 Invoicing In-Kind Advertising 8000 Invoicing In-Kind Sound Production 56561 Invoicing In-Kind Various 36748 Various false false false Pt VI, Line 11b BOARD MEMBERS REVIEW THE 990 Pt VI, Line 12c CONFLICTS OF INTEREST ARE MONITORED BY STAFF & BOARD MEMBERS. CONFLICTS ARE REPORTED TO EXECUTIVE COMMITTEE NEW MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY. Pt VI, Line 15a COMPENSATION OF KEY EMPLOYEES IS REVIEWED & APPROVED BY BOARD MEMBERS AFTER COMPARATIVE ANALYSIS. Pt VI, Line 15b COMPENSATION OF KEY EMPLOYEES IS REVIEWED & APPROVED BY BOARD MEMBERS AFTER COMPARATIVE ANALYSIS. Pt VI, Line 19 GOVERNING DOCS, COI POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR REVEIW BY REQUEST TO THE EXECUTIVE DIRECTOR.