2026-01-29T14:15:28-06:00 2025-05-31 630791301 GANT CROFT & ASSOCIATES PC PO BOX 757 SCOTTSBORO AL 35768 990 2024-06-01 630760576 NORTHEAST ALABAMA HEALTH SERVICES INC NORT 2562595313 309 TAYLOR ST SCOTTSBORO AL 35768 JAMES ALLEN CEO 2562595313 2026-01-29 1 1 C GENE GOSSETT JR CPA P01362004 2562591120 2026-01-29 2024 2025-03-06 01:10:19Z NORTHEAST ALABAMA HEALTH SERVICES I JAMES ALLEN 309 TAYLOR STREET SCOTTSBORO AL 35768 5375926 0 X N/A X 1978 AL PROVISION OF HEALTH SERVICES TO MEDICALLY UNDERSERVED POPULATIONS 10 10 45 0 0 0 3451755 2680622 2995911 2382940 104590 163462 116452 148902 6668708 5375926 0 0 0 0 3925912 3714362 0 0 5560 2055703 2403925 5981615 6118287 687093 -742361 10838054 11183757 527464 1829191 10310590 9354566 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 5115674 2431912 OPERATED SEVEN MEDICAL CLINICS IN RURAL, MEDICALLY UNDERSERVED LOCATIONS, PROVIDING HEALTH AND MEDICAL SERVICES TO THE PUBLIC 123253 99930 PROVIDED PRESCIPTION DRUG DISCOUNT SERVICES IN RURAL, MEDICALLY UNDERSERVED LOCATIONS 5238927 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 13 0 45 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 MELISSA CAMPBELL PAST CHAIR 1.00 X 0 0 0 SYLVIA MARTIN DIRECTOR 1.00 X 0 0 0 WAYNE MURPHREE CHAIR 1.00 X 0 0 0 TIFFANY GRABEN DIRECTOR 1.00 X 0 0 0 ROSIE BROWN SECRETARY 1.00 X 0 0 0 JAMES THORNBERRY VICE CHAIR 1.00 X 0 0 0 WITA TOLLIVER DIRECTOR 1.00 X 0 0 0 JIM RAU DIRECTOR 1.00 X 0 0 0 ANGELA PRIEST CFO 40.00 X 115787 0 0 JAMES ALLEN CEO 40.00 X 0 0 0 LESHIA WILHELM DIRECTOR OF OPERATIONS AND CORP COMPLIANCE OFFICER 40.00 X 102116 0 0 AMANDA FOSHEE MEDICAL DIRECTOR 40.00 X 290747 0 0 GEORGINA KNOPPS CERTIFIED REGISTERED NURSE PRACTITIONER 40.00 X 122338 0 0 BRANDI WARE CERTIFIED REGISTERED NURSE PRACTITIONER 40.00 X 119589 0 0 CHRISTY JOHNSON CERTIFIED REGISTERED NURSE PRACTITIONER 40.00 X 104773 0 0 KRISTINA WELDEN CERTIFIED REGISTERED NURSE PRACTITIONER 40.00 X 128279 0 0 BLAIR HUNTER CERTIFIED REGISTERED NURSE PRACTITIONER 40.00 X 108540 0 0 DEBORAH BOWERSOX FORMER CEO 40.00 X 193386 0 0 1285555 0 0 11 1 1 0 0 1100 2679522 2680622 THIRD PARTY PAY 621300 1611826 1611826 MEDICAID/MEDICARE PAY 621300 643063 643063 340B INCOME 621300 99930 99930 PATIENT PAY 621300 28121 28121 2382940 163462 163462 MISC. REVENUE-RELATED- 621300 148902 148902 148902 5375926 2531842 0 163462 3182061 2924128 257933 316186 3705 312481 216115 199100 17015 440 440 43603 43603 82057 81721 336 10373 10342 31 80095 50261 29834 207152 177289 29863 49611 35560 14051 SUPPLIES 522323 488775 33548 MAINTENANCE 412708 393342 19366 BAD DEBT EXPENSE 236658 236658 PRECEPTOR 162854 162854 596051 475192 115299 5560 6118287 5238927 873800 5560 6445256 6887340 1482170 1580167 452267 234666 7695 52272 35177 5515783 3075440 2389732 2440343 8662 6064 10838054 11183757 336192 288409 1355256 191272 185526 527464 1829191 X 10310590 9354566 10310590 9354566 10838054 11183757 -742361 -213663 0 X X 0 1 X 1 1 1 X 3312437 2666625 3206598 3451755 2679522 15316937 3312437 2666625 3206598 3451755 2679522 15316937 15316937 17213 8036 45897 104590 163462 339198 39625 62559 114577 148902 365663 16021798 0.95600 0.96650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354789 354789 3619712 3075440 544272 1541282 1541282 2440343 OPERATING LEASE LIABILITIES 6383 COMPENSATION YEARS OF SERVICE 179143 185526 5139268 0 5139268 236658 236658 5375926 5881629 0 5881629 236658 236658 6118287 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 MEDICAL DIRECTOR 290747 0 0 0 0 0 0 0 0 0 290747 0 0 0 DEBORAH BOWERSOX FORMER CEO 193386 0 0 0 0 0 0 0 0 0 193386 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 XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.