NORTHEAST ALABAMA HEALTH SERVICES INC

EIN: 630760576 501(c)(3) Health Care

SCOTTSBORO, AL

Total Revenue
$5,375,926
Total Expenses
$6,118,287
Total Assets
$11,183,757
Net Assets
$9,354,566
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
AL
Principal Officer
JAMES ALLEN
Phone
2562595313
Tax Period
2024-06-01 to 2025-05-31

NORTHEAST ALABAMA HEALTH SERVICES INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2018. Expenses of $5.2M left a modest 11% surplus.

Mission

PROVISION OF HEALTH SERVICES TO MEDICALLY UNDERSERVED POPULATIONS

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,680,622
Program Service Revenue $2,382,940
Investment Income $163,462
Other Revenue $148,902
TOTAL REVENUE $5,375,926

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,714,362
Fundraising Expenses $5,560
Program Expenses $5,238,927
Other Expenses $2,403,925
TOTAL EXPENSES $6,118,287

Year-over-Year Comparison

2024 2023 Change
Revenue $5,375,926 $6,668,708 -0.2%
Expenses $6,118,287 $5,981,615 +0.0%
Net Income $-742,361 $687,093 -2.1%
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
10
Independent Members
10
Employees
45
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
$217,903
Total Directors
10
$0
Key Employees
1
$290,747
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAYLA BASS TREASURER 1.00
Director
$0 $0 $0
HOWARD SORENSEN DIRECTOR 1.00
Director
$0 $0 $0
MELISSA CAMPBELL PAST CHAIR 1.00
Director
$0 $0 $0
SYLVIA MARTIN DIRECTOR 1.00
Director
$0 $0 $0
WAYNE MURPHREE CHAIR 1.00
Director
$0 $0 $0
TIFFANY GRABEN DIRECTOR 1.00
Director
$0 $0 $0
ROSIE BROWN SECRETARY 1.00
Director
$0 $0 $0
JAMES THORNBERRY VICE CHAIR 1.00
Director
$0 $0 $0
WITA TOLLIVER DIRECTOR 1.00
Director
$0 $0 $0
JIM RAU DIRECTOR 1.00
Director
$0 $0 $0
ANGELA PRIEST CFO 40.00
Officer
$115,787 $0 $115,787
JAMES ALLEN CEO 40.00
Officer
$0 $0 $0
LESHIA WILHELM DIRECTOR OF OPERATIONS AND CORP COMPLIANCE OFFICER 40.00
Officer
$102,116 $0 $102,116
AMANDA FOSHEE MEDICAL DIRECTOR 40.00
Key Emp
$290,747 $0 $290,747
GEORGINA KNOPPS CERTIFIED REGISTERED NURSE PRACTITIONER 40.00
Highest
$122,338 $0 $122,338
BRANDI WARE CERTIFIED REGISTERED NURSE PRACTITIONER 40.00
Highest
$119,589 $0 $119,589
CHRISTY JOHNSON CERTIFIED REGISTERED NURSE PRACTITIONER 40.00
Highest
$104,773 $0 $104,773
KRISTINA WELDEN CERTIFIED REGISTERED NURSE PRACTITIONER 40.00
Highest
$128,279 $0 $128,279
BLAIR HUNTER CERTIFIED REGISTERED NURSE PRACTITIONER 40.00
Highest
$108,540 $0 $108,540
DEBORAH BOWERSOX FORMER CEO 40.00
$193,386 $0 $193,386
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 $5,375,926 $6,118,287 $11,183,757 $-742,361
2024 $6,668,708 $5,981,615 $10,838,054 $687,093
2023 $5,849,186 $5,323,650 $10,001,249 $525,536
2022 $5,781,445 $5,253,224 $9,424,404 $528,221
2021 $6,367,808 $5,642,380 $8,951,240 $725,428
2020 $6,819,504 $5,380,193 $8,158,788 $1,439,311
2019 $5,811,301 $5,174,937 $6,686,441 $636,364
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