ALABAMA COMMUNITY CARE - REGION C INC

EIN: 472345347 501(c)(3)

HUNTSVILLE, AL

Total Revenue
$524,343
Total Expenses
$1,532,275
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AL
Principal Officer
DEAN GRIFFIN
Phone
2562659305
Tax Period
2019-07-01 to 2020-06-30

ALABAMA COMMUNITY CARE - REGION C INC, founded in 2014, is a small nonprofit that reported $524K in total revenue in fiscal year 2019. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 192% operating deficit.

Mission

THROUGH THE PARTNERSHIP WITH HUNTSVILLE HOSPITAL HEALTH SYSTEM, DCH HEALTH SYSTEM, INDIAN RIVERS MENTAL HEALTH CENTER, AND SENTARA HEALTH PLANS, A SUBSIDIARY OF SENTARA HEALTHCARE OF VIRGINIA, ALABAMA COMMUNITY CARE INTENDS TO WORK WITH LOCAL PHYSICIANS, HOSPITALS, AND OTHER HEALTHCARE PROVIDERS TO IMPROVE THE HEALTH OF MANY MEDICAID RECIPIENTS IN REGION C, COVERING NUMEROUS COUNTIES IN WEST ALABAMA.

Program Service Accomplishments

Program 1
Expenses: $1,338,789 Revenue: $524,343

ALABAMA COMMUNITY CARE WORKS WITH LOCAL PHYSICIANS, HOSPITALS, AND OTHER HEALTHCARE PROVIDERS TO IMPROVE THE HEALTH OF MANY MEDICAID RECIPIENTS ACROSS WEST ALABAMA. AS A CERTIFIED REGIONAL CARE...

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ALABAMA COMMUNITY CARE WORKS WITH LOCAL PHYSICIANS, HOSPITALS, AND OTHER HEALTHCARE PROVIDERS TO IMPROVE THE HEALTH OF MANY MEDICAID RECIPIENTS ACROSS WEST ALABAMA. AS A CERTIFIED REGIONAL CARE ORGANIZATION, ALABAMA COMMUNITY CARE WORKS TO PROVIDE A VARIETY OF CARE FOR MEDICAID PATIENTS IN WEST ALABAMA INCLUDING CHRONIC ILLNESSES, CUSTOMIZED WELLNESS PROGRAMS, AND INTEGRATED CLINICAL AND BEHAVORIAL HEALTH SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $509,034
Investment Income $0
Other Revenue $15,309
TOTAL REVENUE $524,343

Expense Breakdown

Grants Paid $691,031
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,338,789
Other Expenses $841,244
TOTAL EXPENSES $1,532,275

Year-over-Year Comparison

2019 2018 Change
Revenue $524,343 $2,089,620 -0.7%
Expenses $1,532,275 $2,295,247 -0.3%
Net Income $-1,007,932 $-205,627 +3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
19
Independent Members
7
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID SPILLERS DIRECTOR 1.00
Director
$0 $0 $0
DEAN GRIFFIN DIRECTOR 1.00
Director
$0 $0 $0
KELLI POWERS DIRECTOR 1.00
Director
$0 $0 $0
NAT RICHARDSON JR DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL M DUDLEY DIRECTOR 1.00
Director
$0 $0 $0
JAMES A HILBERT DIRECTOR 1.00
Director
$0 $0 $0
MEGAN R PERRY DIRECTOR 1.00
Director
$0 $0 $0
BRYAN KINDRED DIRECTOR 1.00
Director
$0 $0 $0
NINA DUSANG CPA DIRECTOR 1.00
Director
$0 $0 $0
LUKE STANDEFFER DIRECTOR 1.00
Director
$0 $0 $0
CHRIS JONES DIRECTOR 1.00
Director
$0 $0 $0
RANDALL PHILLIPS DIRECTOR 1.00
Director
$0 $0 $0
ROSE M METZ OD DIRECTOR 1.00
Director
$0 $0 $0
JULIA BOOTHE MD DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER CHESS DIRECTOR 1.00
Director
$0 $0 $0
FRANCES FORD DIRECTOR 1.00
Director
$0 $0 $0
BOYDE HARRISON MD DIRECTOR 1.00
Director
$0 $0 $0
FRED COLEMAN SANDLIN DIRECTOR 1.00
Director
$0 $0 $0
JOHN B WAITS MD DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $524,343 $1,532,275 No data $-1,007,932
2019 $2,089,620 $2,295,247 $1,262,936 $-205,627
2018 $2,535,574 $2,313,593 $1,397,655 $221,981
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