HAPPI HEALTH

EIN: 821993081 501(c)(3) Health Care

HUNTSVILLE, AL

Total Revenue
$6,081,732
Total Expenses
$7,141,395
Total Assets
$3,432,087
Net Assets
$72,162
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AL
Principal Officer
MICHELDA JOHNSON
Phone
2565193650
Tax Period
2024-01-01 to 2024-12-31

HAPPI HEALTH, founded in 2017, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2020. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 28% operating margin.

Mission

HAPPI HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOOK-ALIKE DEDICATED TO PROVIDING ACCESSIBLE, HIGH-QUALITY PRIMARY AND PREVENTIVE HEALTHCARE SERVICES TO INDIVIDUALS AND FAMILIES IN MADISON COUNTY, ALABAMA, REGARDLESS OF THEIR ABILITY TO PAY. WE OFFER INTEGRATED SERVICES INCLUDING FAMILY MEDICINE (FOR ADULTS AND CHILDREN), PEDIATRICS, BEHAVIORAL HEALTH, COUNSELING, MENTAL HEALTH SERVICES, PREVENTIVE DENTAL CARE, VACCINATIONS, AND URGENT CARE. AS A NONPROFIT COMMUNITY HEALTH CENTER, WE ARE COMMITTED TO SERVING UNINSURED AND UNDERINSURED POPULATIONS THROUGH A SLIDING FEE DISCOUNT PROGRAM BASED ON FEDERAL POVERTY GUIDELINES. OUR PATIENT-MAJORITY BOARD OF DIRECTORS ENSURES THAT THE VOICES AND NEEDS OF OUR COMMUNITY ARE AT THE CENTER OF OUR CARE MODEL. AT HAPPI HEALTH, OUR MISSION IS SIMPLE: TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY BY DELIVERING COMPASSIONATE, COMPREHENSIVE, AND CULTURALLY RESPONSIVE CARE.

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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 $165,764
Program Service Revenue $5,896,406
Investment Income $10,123
Other Revenue $9,439
TOTAL REVENUE $6,081,732

Expense Breakdown

Grants Paid $14,843
Salaries & Benefits $4,840,925
Fundraising Expenses $0
Program Expenses $5,365,214
Other Expenses $2,285,627
TOTAL EXPENSES $7,141,395

Year-over-Year Comparison

2024 2023 Change
Revenue $6,081,732 $6,161,035 0.0%
Expenses $7,141,395 $7,164,645 0.0%
Net Income $-1,059,663 $-1,003,610 +0.1%
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
9
Independent Members
9
Employees
88
Volunteers
3

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
5
$336,944
Total Directors
11
$336,944
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE KYLE CHIEF MED. O 40.00
Officer Director
$269,877 $0 $269,877
ANGELIQUE ANDREWS FORMER CMO 40.00
$176,292 $0 $176,292
RAYMOND C ANDREWS II FORMER CEO 40.00
$143,467 $0 $143,467
MICHELDA JOHNSON CEO 40.00
Officer Director
$67,067 $0 $67,067
WILLIE DIGGS PRESIDENT N/A
Officer Director
$0 $0 $0
BOB DRUCKMAN DIRECTOR N/A
Director
$0 $0 $0
HEATHER FREEMAN DIRECTOR N/A
Director
$0 $0 $0
DR DENISE JOHNSON DIRECTOR N/A
Director
$0 $0 $0
KENT BALLARD JR DIRECTOR N/A
Director
$0 $0 $0
SHAWN MITCHELL TREASURER N/A
Director
$0 $0 $0
CONSTANCE OKORO DIRECTOR N/A
Director
$0 $0 $0
BRENDA TURNER VICE PRESIDE N/A
Officer Director
$0 $0 $0
YOULANDA WALKER DIRECTOR N/A
Director
$0 $0 $0
N/A CFO/CONTROLL 20.00
Officer
$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
2024 $6,081,732 $7,141,395 $3,432,087 $-1,059,663
2023 $6,161,035 $7,164,645 $4,424,855 $-1,003,610
2022 $6,663,673 $5,974,312 $2,562,368 $689,361
2021 $5,693,373 $4,909,277 $1,706,091 $784,096
2020 $3,877,295 $2,805,446 $1,084,682 $1,071,849
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