Health Services Inc
- Assets
- $33.1m
- Revenue
- $32.0m
- Investments
- $0.0
- Employees
- 414
- Location
- Montgomery, AL
- Founding
- 07/1968
- Data as of
- 01/2022
- EIN
- 63-0568762
Organization Overview
Health Services Inc is located in Montgomery, AL. The organization was established in 1968. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 01/2022, Health Services Inc employed 414 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 01/2022, Health Services Inc generated $32.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $29.7m during the year ending 01/2022. While expenses have increased by 4.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PATIENT CENTERED HEALTHCARE SYSTEM ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING ACCESS TO AFFORDABLE COMPREHENSIVE HEALTH AND WELLNESS SERVICES IN MONTGOMERY AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HSI SERVED APPROXIMATELY 37,000 PATIENTS ACCOUNTING FOR APPROXIMATELY 117,000 VISITS DURING THE YEAR. THE VISITS COVERED A BROAD RANGE OF SERVICES INCLUDING GENERAL WELLNESS AND PRIMARY CARE, PEDIATRICS, DENTISTRY, OPTOMETRY, OB/GYN AND FAMILY PLANNING AND FAMILY CARE; COUNSELING AND PSYCHIATRY FOR VARIOUS TREATMENT AND DISORDERS IN CHILDREN AND ADULTS; MILITARY AND VETERAN RESOURCES, SPECIALTY REFERRALS, ENROLLMENT SERVICES AND THE WOMEN, INFANTS & CHILDREN (WIC) PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Mahmood Zaied Doctor | 76 | $548,868 | |
Dr Shabnam Guard Doctor | 80 | $503,357 | |
Dr Abdulsattar Zidan Doctor | 71 | $471,051 | |
Dr George Thomas Doctor | 60 | $390,026 | |
Gilbert F Darrington CEO | Officer | 40 | $333,975 |
Susie A Jones CFO | Officer | 40 | $182,898 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athena Health Inc Cloud-based Systems Provider | 1/30/22 | $1,083,943 |
Blue Cross Blue Shield Insurance | 1/30/22 | $1,212,395 |
Farber Specialty Vehicles Inc Supplies | 1/30/22 | $434,597 |
Mckesson General Medical Corp Supplies | 1/30/22 | $421,159 |
Quest Diagnostics Testing | 1/30/22 | $308,127 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,676,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,689,710 |
| Total Program Service Revenue | $21,196,679 |
| Investment income | $15,872 |
| 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 | $31,965,223 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,670,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $951,145 |
| Payroll taxes | $1,091,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,166 |
| Fees for services: Accounting | $82,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,341,792 |
| Advertising and promotion | $344,414 |
| Office expenses | $26,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,236,356 |
| Travel | $95,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,721 |
| Interest | $15,169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,240,230 |
| Insurance | $229,695 |
| All other expenses | $0 |
| Total functional expenses | $29,709,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,396,586 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $239,123 |
| Accounts receivable, net | $2,610,220 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $500 |
| Inventories for sale or use | $162,220 |
| Prepaid expenses and deferred charges | $314,649 |
| Net Land, buildings, and equipment | $17,818,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $411,612 |
| Other assets | $128,675 |
| Total assets | $33,082,379 |
| Accounts payable and accrued expenses | $2,271,461 |
| 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 | $290,967 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,562,428 |
| Net assets without donor restrictions | $30,414,879 |
| Net assets with donor restrictions | $105,072 |
| 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 | $33,082,379 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Health Services Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellmont Medical Associates Inc Johnson City, TN | $20,115,154 | $123,355,433 |
Mcr Health Inc Bradenton, FL | $52,953,795 | $132,692,059 |
Cooperative Healthcare Services Inc Brunswick, GA | $14,369,691 | $76,135,784 |
Baptist Outpatient Services Inc Coral Gables, FL | $72,512,245 | $111,118,872 |
Ut Le Bonheur Pediatric Specialists Inc Memphis, TN | $10,488,131 | $58,933,754 |
Ut Medical Group Inc Memphis, TN | $46,840,013 | $90,614,625 |
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $18,745,132 | $56,730,449 |
Borinquen Health Care Center Inc Miami, FL | $25,345,345 | $55,017,243 |
Collier Health Services Inc Immokalee, FL | $85,865,305 | $62,719,568 |
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |