Whatley Health Services Inc
- Assets
- $14.2m
- Revenue
- $26.5m
- Investments
- $0.0
- Employees
- 254
- Location
- Tuscaloosa, AL
- Founding
- 11/1977
- Data as of
- 12/2021
- EIN
- 63-0727781
Organization Overview
Whatley Health Services Inc is located in Tuscaloosa, AL. The organization was established in 1977. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Whatley Health Services Inc employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whatley Health Services Inc 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 12/2021, Whatley Health Services Inc generated $26.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 50.6% each year . All expenses for the organization totaled $24.7m during the year ending 12/2021. While expenses have increased by 43.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED AND UNINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED AND UNINSURED.
TO PROVIDE A PHARMACY SERVICE TO THE MEDICALLY UNDERSERVED AND UNINSURED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Phillip Bobo Physician | 40 | $207,599 | |
Dr Gary Walton Physician | 40 | $192,976 | |
David Gay CEO | Officer | 40 | $158,747 |
Dr James Whitley Physician | 40 | $156,020 | |
Dr Chijioke Ulasi Dental Director | Trustee | 40 | $154,600 |
Gwenn Mckenzie Physician | 40 | $138,100 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics | 12/30/21 | $357,794 |
Nextgen Healthcare Information Systems | 12/30/21 | $411,917 |
Comphealth | 12/30/21 | $346,385 |
Quick Building Modular Llc | 12/30/21 | $210,771 |
University Medical Center | 12/30/21 | $442,001 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,435,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $530,119 |
| Noncash contributions included in lines 1a–1f | $530,119 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,965,601 |
| Total Program Service Revenue | $16,182,379 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,285 |
| 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 | $26,476,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $399,610 |
| Compensation of current officers, directors, key employees. | $79,922 |
| Compensation to disqualified persons | $8,127,040 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $50,952 |
| Other employee benefits | $610,885 |
| Payroll taxes | $632,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,881 |
| Fees for services: Accounting | $175,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,040,899 |
| Advertising and promotion | $123,877 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $365,031 |
| Travel | $50,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $680,986 |
| Insurance | $197,851 |
| All other expenses | $672,548 |
| Total functional expenses | $24,741,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,991,849 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $918,852 |
| Accounts receivable, net | $996,341 |
| 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 | $84,927 |
| Net Land, buildings, and equipment | $8,173,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,700 |
| Total assets | $14,167,468 |
| Accounts payable and accrued expenses | $1,323,474 |
| Grants payable | $0 |
| Deferred revenue | $94,540 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,418,014 |
| Net assets without donor restrictions | $12,749,454 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,167,468 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Whatley Health Services Inc has recieved totaling $103,057.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $103,052 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |
Suncoast Community Health Centers Inc Ruskin, FL | $68,850,377 | $58,626,077 |
Roane County Medical Center Knoxville, TN | $54,535,174 | $48,581,475 |
Maury Regional Medical Group Inc Columbia, TN | $4,063,673 | $38,290,405 |
Escambia Community Clinics Inc Pensacola, FL | $21,893,175 | $41,875,862 |
Jessie Trice Community Health System Inc Miami, FL | $30,864,173 | $41,908,697 |
Banyan Community Health Center Inc Miami, FL | $11,210,752 | $38,904,378 |
Health Choice Network Of Florida Inc Miami, FL | $43,571,889 | $36,515,514 |
St Petersburg Free Clinic Inc St Petersburg, FL | $23,226,026 | $35,341,170 |
North Mississippi Primary Health Care Inc Ashland, MS | $49,957,311 | $45,602,370 |
Central Mississippi Civic Improvement Association Inc Jackson, MS | $29,040,040 | $32,678,179 |
Heart Of Florida Health Center Inc Ocala, FL | $21,015,141 | $35,400,502 |