West Alabama Mental Health Center
- Assets
- $7.2m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 151
- Location
- Demopolis, AL
- Founding
- 12/2019
- Data as of
- 09/2018
- EIN
- 63-0588645
Organization Overview
West Alabama Mental Health Center is located in Demopolis, AL. The organization was established in 2019. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2018, West Alabama Mental Health Center employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Alabama Mental Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2018, West Alabama Mental Health Center generated $7.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $7.0m during the year ending 09/2018. While expenses have increased by 1.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HEALTH AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTH AND WELFARE SERVICES TO INDIVIDUALS IN THE SERVICE AREA WHO ARE MENTALLY ILL, DEVELOPMENTALLY DISABLED, AND THOSE WHO ARE FIGHTING SUBSTANCE ABUSE. THESE SERVICES INCLUDE CLINICAL, SUPPORT, HOUSING, AND TRANSPORTATION.
TO PROVIDE HEALTH AND WELFARE SERVICES TO INDIVIDUALS IN THE SERVICE AREA WHO ARE MENTALLY ILL, DEVELOPMENTALLY DISABLED, AND THOSE WHO ARE FIGHTING SUBSTANCE ABUSE. THESE SERVICES INCLUDE CLINICAL, SUPPORT, HOUSING, AND TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darla Spencer Secretary | OfficerTrustee | 1 | $0 |
Reverand Fred Moore Second Vice | OfficerTrustee | 1 | $0 |
Mr Al Garrett President | OfficerTrustee | 1 | $0 |
Vernon Underwood First Vice-P | OfficerTrustee | 1 | $0 |
Mrs Mandy Ennis Treasurer | Officer | 1 | $0 |
Grace Gibson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,241,451 |
| Investment income | $2,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,147,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,435,894 |
| Pension plan accruals and contributions | $87,195 |
| Other employee benefits | $424,046 |
| Payroll taxes | $251,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $66,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $461,351 |
| Travel | $199,382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,966 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,999,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,679,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,529,836 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,790 |
| Total assets | $7,167,828 |
| Accounts payable and accrued expenses | $122,751 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $944,198 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $283,345 |
| Total liabilities | $1,350,294 |
| Net assets without donor restrictions | $5,817,534 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,817,534 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Alabama Mental Health Center has recieved totaling $8,500.
| Awarding Organization | Amount |
|---|---|
National Council For Behavioral Health Washington, DC PURPOSE: COVID-19 RELIEF | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tanner Medical Center Alabama Inc Carrollton, GA | $31,437,988 | $12,456,019 |
Phoebe Worth Medical Center Inc Sylvester, GA | $18,817,624 | $19,090,060 |
Evans Memorial Hospital Inc Claxton, GA | $10,562,420 | $21,262,869 |
Scott Regional Medical Center Inc Meridian, MS | $54,062,472 | $18,066,730 |
Regional Firstcare Inc Athens, GA | $5,793,232 | $17,787,266 |
Jasper Health Services Inc Monticello, GA | $12,062,395 | $19,352,667 |
Mercy Health Services Inc Franklin, TN | $12,768,568 | $16,512,853 |
Dickenson Community Hospital Inc Johnson City, TN | $6,405,043 | $7,649,645 |
Humphreys County Community Health Services Inc Waverly, TN | $5,982,366 | $9,611,981 |
Florida Hospital Assn Inc Tallahassee, FL | $12,839,585 | $9,010,211 |
West Alabama Mental Health Center Demopolis, AL | $7,167,828 | $7,147,738 |
Miami Children's Hospital Research Institute INC Miami, FL | $1,902,583 | $5,538,144 |