THE HEALTH CARE AUTHORITY OF THE CITY OF ENTERPRISE INC

EIN: 630481102 501(c)(3) Health Care

ENTERPRISE, AL

Total Revenue
$18,522,266
Total Expenses
$15,768,811
Total Assets
$52,367,741
Net Assets
$51,217,729
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
AL
Principal Officer
JEREMY MITCHELL
Phone
3343479541
Tax Period
2023-07-01 to 2024-06-30

THE HEALTH CARE AUTHORITY OF THE CITY OF ENTERPRISE INC, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $16.6M in total revenue in fiscal year 2018. Expenses of $15.7M left a modest 6% surplus.

Mission

PUBLICLY SUPPORTED SKILLED NURSING FACILITY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,502,669
Program Service Revenue $15,977,890
Investment Income $1,029,657
Other Revenue $12,050
TOTAL REVENUE $18,522,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,401,054
Fundraising Expenses $0
Program Expenses $10,326,278
Other Expenses $5,367,757
TOTAL EXPENSES $15,768,811

Year-over-Year Comparison

2023 2022 Change
Revenue $18,522,266 $14,912,360 +0.2%
Expenses $15,768,811 $14,710,696 +0.1%
Net Income $2,753,455 $201,664 +12.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
371
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
3
$0
Total Directors
9
$160,114
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WESLEY AVERETT ADMINISTRATO 40.00
Director
$160,114 $0 $160,114
MISTY MOGUEL-MILLER DIRECTOR OF 40.00
Highest
$117,578 $0 $117,578
STEPHANIE SANDER RN 40.00
Highest
$115,969 $0 $115,969
SHERRY HIMES RN 40.00
Highest
$103,277 $0 $103,277
TABATHA STROPS RN 40.00
Highest
$101,883 $0 $101,883
AB BUBBA BRYARS JR DIRECTOR 1.00
Director
$0 $0 $0
CLEMMIE WILSON JR DIRECTOR 1.00
Director
$0 $0 $0
GABE MARTIN DIRECTOR 1.00
Director
$0 $0 $0
BEVERLY MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
JEREMY MITCHELL CHAIRMAN 1.00
Officer Director
$0 $0 $0
JOHN RYAN DIRECTOR 1.00
Director
$0 $0 $0
KARYN SESSIONS SECRETARY-TR 1.00
Officer Director
$0 $0 $0
ROBBIN THOMPSON VICE CHAIRMA 1.00
Officer 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
2025 No data No data No data No data
2024 $18,522,266 $15,768,811 $52,367,741 $2,753,455
2023 $14,912,360 $14,710,696 $48,991,659 $201,664
2022 $14,766,725 $13,486,642 $49,236,980 $1,280,083
2021 $17,693,129 $15,649,794 $47,734,510 $2,043,335
2020 $17,559,482 $16,013,284 $48,519,027 $1,546,198
2019 $16,649,641 $15,718,960 $43,664,244 $930,681
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