HEALS INC

Address
1100 MERIDIAN STREET
HUNTSVILLE, AL 35801
Contact
Phone: +1 (256) 428-7560
Nonprofit
NTEE: E30 - Health Treatment Facilities, Primarily Outpatient
EIN: 63-1210889

Mission

TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Metropolitan statistical area3440
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$89,487.00$91,331.00$88,792.00$84,551.00$82,330.00
Sum of reportable (W2/1099) compensation$89,487.00$91,331.00$88,792.00$84,551.00$82,330.00
Number of employees3128252630
Number of volunteers1515151515
Personnel
Battle, Lauren
TitleSECRETARYSECRETARYMEMBERMEMBER 
Name of key/compensated personLAUREN BATTLELAUREN BATTLELAUREN BATTLELAUREN BATTLE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org3.00111 
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bier, David
TitleTREASURERMEMBER   
Name of key/compensated personDAVID BIERDAVID BIER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org3.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Blair, David
Title    PRESIDENT
Name of key/compensated person    DAVID BLAIR
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Boles, Vincent
Title MEMBERMEMBERMEMBER 
Name of key/compensated person VINCENT BOLESVINCENT BOLESVINCENT BOLES 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Butler, Tom
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personTOM BUTLERTOM BUTLERTOM BUTLERTOM BUTLERTOM BUTLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Campbell, Kevin
Title MEMBER   
Name of key/compensated person KEVIN CAMPBELL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Carnes, Connie
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personCONNIE CARNESCONNIE CARNESCONNIE CARNESCONNIE CARNESCONNIE CARNES
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$89,487.00$91,331.00$88,792.00$84,551.00$82,330.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chappell, Robert
Title    MEMBER
Name of key/compensated person    ROBERT CHAPPELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Copeland, David
Title    MEMBER
Name of key/compensated person    DR DAVID COPELAND
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Cummings, Sheila
TitleMEMBERMEMBER   
Name of key/compensated personSHEILA CUMMINGSSHEILA CUMMINGS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Cutter, Stephen
TitleMEMBERMEMBERTREASURERTREASURERMEMBER
Name of key/compensated personSTEPHEN CUTTERSTEPHEN CUTTERSTEPHEN CUTTERSTEPHEN CUTTERSTEPHEN CUTTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org11111
Davis, Cheryl
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  CHERYL DAVISCHERYL DAVISCHERYL DAVIS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Doughty, Tracy
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personTRACY DOUGHTYTRACY DOUGHTYTRACY DOUGHTYTRACY DOUGHTY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org11.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Foley-Batts, Teresa
TitleMEMBERMEMBER   
Name of key/compensated personTERESA FOLEY-BATTSTERESA FOLEY-BATTS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Franklin, Carla
Title    MEMBER
Name of key/compensated person    CARLA MCALPINE FRANKLIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gen, Vincent
TitleMEMBER    
Name of key/compensated personVINCENT E BOLES MAJ GEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hall, Charles
TitleDENTAL DIRECTORDENTAL DIRECTORDENTAL DIRECTORDENTAL DIRECTORDENTAL DIRECTOR
Name of key/compensated personCHARLES HALL DDSCHARLES HALL DDSCHARLES HALL DDSCHARLES HALL DDSCHARLES HALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hancock, Matt
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  MATT HANCOCKMATT HANCOCKMATT HANCOCK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Harper, Ginger
TitleMEMBERMEMBERPRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated personGINGER HARPERGINGER HARPERGINGER HARPERGINGER HARPERGINGER HARPER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer  TrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hatfield, Andrea
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personANDREA HATFIELDANDREA HATFIELDANDREA HATFIELDANDREA HATFIELD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org11.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Humphrey, John
Title    MEMBER
Name of key/compensated person    JOHN HUMPHREY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Johns, Derek
Title    MEMBER
Name of key/compensated person    DEREK JOHNS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Johnson, Bill
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  BILL JOHNSONBILL JOHNSONBILL JOHNSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lewis, Kim
TitlePRESIDENTVICE PRESIDENTSECRETARYSECRETARY 
Name of key/compensated personKIM LEWISKIM LEWISKIM LEWISKIM LEWIS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org3.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Little, David
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personDAVID LITTLEDAVID LITTLEDAVID LITTLEDAVID LITTLE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org11.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Lowhorne, Keith
Title    SECRETARY
Name of key/compensated person    KEITH LOWHORNE
Position of compensated person
Current officer    True
Average hours per week working for org    1
Ltg, Kevin
TitleMEMBER    
Name of key/compensated personKEVIN CAMPBELL LTG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McAdams, Todd
TitleMEMBERPRESIDENTVICE PRESIDENTVICE PRESIDENTTREASURER
Name of key/compensated personTODD B MCADAMSTODD MCADAMSTODD MCADAMSTODD MCADAMSTODD MCADAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer TrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Od, Kristin
TitleOPTOMETRY LIAISON    
Name of key/compensated personKRISTIN SULLINS DEATON OD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ponder, Liz
Title    MEMBER
Name of key/compensated person    LIZ PONDER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Reed, Earl
TitleVICE-PRESIDENTTREASURERMEMBERMEMBERMEMBER
Name of key/compensated personEARL REEDEARL REEDEARL REEDEARL REEDEARL REED
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org3.001111
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sealy, Sasha
TitleMEMBERMEMBER   
Name of key/compensated personSASHA SEALYSASHA SEALY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Stanley, Algernon
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  ALGERNON STANLEYALGERNON STANLEYALGERNON STANLEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wardynski, Casey
Title    MEMBER
Name of key/compensated person    DR CASEY WARDYNSKI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Werdehoff, Steven
TitleMEDICAL LIAISONMEDICAL LIAISONMEDICAL LIAISONMEDICAL LIAISONMEDICAL DIRECTOR
Name of key/compensated personSTEVEN WERDEHOFF MDSTEVEN WERDEHOFF MDSTEVEN WERDEHOFF MDSTEVEN WERDEHOFF MDDR STEVEN WERDEHOFF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001111
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMATO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMATO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMATO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMATO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMA
Program service expenses, total$1,403,733.00$1,183,323.00$1,053,593.00$968,801.00$889,593.00
Programs, including revenue & expenses
PROVIDE FREE ON SITE MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING AND SOCIAL SERVICES TO ALL STUDENTS AT LOCAL SCHOOLS
Program expenses$1,403,733.00$1,183,323.00$1,053,593.00$968,801.00$889,593.00
Grants and allocations made $311,872.00   
Program revenue$1,402,586.00$1,192,070.00$1,309,340.00$1,213,656.00$1,136,094.00
Program descriptionPROVIDE FREE ON SITE MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING AND SOCIAL SERVICES TO ALL STUDENTS AT LOCAL SCHOOLSPROVIDE FREE ON SITE MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING AND SOCIAL SERVICES TO ALL STUDENTS AT LOCAL SCHOOLSPROVIDE FREE ON SITE MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING AND SOCIAL SERVICES TO ALL STUDENTS AT LOCAL SCHOOLSPROVIDE FREE ON SITE MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING AND SOCIAL SERIVES TO ALL STUDENTS AT LOCAL SCHOOLSPROVIDE FREE ON SITE MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING AND SOCIAL SERIVES TO ALL STUDENTS AT LOCAL SCHOOLS
Financial data
Revenue
Total revenue$1,402,586.00$1,192,070.00$1,309,340.00$1,213,656.00$1,136,094.00
Revenue from contributions (total)$607,714.00$485,479.00$729,950.00$660,094.00$717,296.00
Revenue from noncash contributions$110,682.00$65,193.00$50,802.00$110,169.00$65,222.00
Investment income, current yr$6,174.00$3,091.00$1,645.00$1,125.00$1,244.00
Total revenue from grants, etc., current yr$607,714.00$485,479.00$729,950.00$660,094.00$717,296.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$136,555.00
Other revenue, current yr$379,727.00$308,379.00$182,141.00$174,986.00$136,555.00
Program service revenue (total)$408,971.00$395,121.00$395,604.00$377,451.00$280,999.00
Gross receipts$1,466,924.00$1,226,398.00$1,340,565.00$1,248,731.00$1,173,171.00
Sources of contributions
Revenue from all other contributions$607,714.00$485,479.00$729,950.00$660,094.00$717,296.00
Other types of revenue
Income from dividends, interest, and similar investments$6,174.00$3,091.00$1,645.00$1,125.00$1,244.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$379,727.00$308,379.00$182,141.00$174,986.00$136,555.00
Expense categories (totals)
Total functional expenses: sum of all$1,445,559.00$1,220,356.00$1,091,801.00$1,004,312.00$927,257.00
Total functional expenses: program service $1,403,733.00$1,183,323.00$1,053,593.00$968,801.00$889,593.00
Total functional expenses: management and general$35,643.00$31,717.00$31,493.00$31,298.00$32,445.00
Total functional expenses: fundraising$6,183.00$5,316.00$6,715.00$4,213.00$5,219.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,081,404.00$1,061,368.00$1,073,983.00$854,804.00$648,208.00
Total assets, beginning of year$1,061,368.00$1,073,983.00$854,804.00$648,208.00$438,116.00
Total liabilities$156,319.00$28,960.00$13,289.00$11,649.00$14,397.00
Total liabilities, beginning of year$28,960.00$13,289.00$11,649.00$14,397.00$13,142.00
Unrestricted net assets, end of yr$925,085.00$1,032,408.00$1,060,694.00$843,155.00$633,811.00
Net assets$925,085.00$1,032,408.00$1,060,694.00$843,155.00$633,811.00
Net assets, beginning of year$1,032,408.00$1,060,694.00$843,155.00$633,811.00$424,974.00
Other liabilities$29,600.00    
Other assets$1,352.00$1,150.00$575.00$563.00$575.00
Cash: non-interest bearing$138,273.00$308,813.00$305,242.00$323,605.00$196,823.00
Cash: non-interest bearing, beginning of year$308,813.00$305,242.00$323,605.00$196,823.00$269,849.00
Inventories for sale or use$112,955.00$84,440.00$100,703.00$92,435.00$80,068.00
Other financial variables
Revenue less expenses-$42,973.00-$28,286.00$217,539.00$209,344.00$208,837.00
Advertising (total)$16,492.00$42,183.00$8,114.00$7,972.00$10,597.00
Savings & temp cash investment$121,282.00$118,207.00$66,905.00  
Accounts receivable, net$101,307.00$136,559.00$125,123.00$125,400.00$175,331.00
Accounts payable & accrued expenses$126,719.00$28,960.00$13,289.00$11,649.00$14,397.00
Total net assets or fund balances$925,085.00$1,032,408.00$1,060,694.00$843,155.00$633,811.00
Depreciation, depletion, amortization$89,532.00$86,599.00$72,791.00$37,811.00$6,073.00
Governance and accountability
Number of voting members1918171720
Number of independent voting members1918171720
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-122017-08-092016-02-042014-12-032014-01-09
IRS schema version2016v3.02015v3.02014v5.02013v3.12012v2.0
Filing identifier201801359349304770201740589349300529201533169349301533201413169349301436201302879349300300
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