Health Services Center Inc
- Assets
- $673.1k
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 65
- Location
- Anniston, AL
- Founding
- 03/1990
- Data as of
- 12/2023
- EIN
- 63-0993592
Organization Overview
Health Services Center Inc is located in Anniston, AL. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Health Services Center Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Services Center 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 12/2023, Health Services Center Inc generated $5.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $5.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.4%) per year over the past 7 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HEALTH SERVICES CENTER (HSC), INC. IS COMMITTED TO THE PROVISION OF QUALITY COMPREHENSIVE HIV/AIDS SERVICES TO ALL HIV INFECTED, AND AFFECTED, PERSONS IN OUR SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUBSTANCE ABUSE TREATMENT DEPARTMENT CURRENTLY HAS SEVERAL FEDERALLY FUNDED PROJECTS. EACH OF THESE PROJECTS SERVES DIFFERENT POPULATIONS AND HAS DIFFERENT ANNUAL GOALS. PROJECT HOME PROVIDES SUBSTANCE ABUSE, MENTAL HEALTH, CASE MANAGEMENT, AND OTHER RECOVERY SUPPORTING SERVICES TO DISADVANTAGED POPULATIONS WHO ARE LIVING WITH CONCURRENT HOMELESSNESS AND SERIOUS MENTAL ILLNESS. PROJECT RISE PROVIDES SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH SERVICES, CASE MANAGEMENT SERVICES, AND OTHER SUPPORT SERVICES TO PERSONS LIVING WITH OR AT INCREASED RISK FOR HIV DISEASE. PROJECT STAR PROVIDES SUBSTANCE USE TREATMENT, MENTAL HEALTH SERVICES, AND CASE MANAGEMENT SERVICES TO PERSONS AT INCREASED RISK OF SUBSTANCE USE AND HIV. THE PROGRAM PRIORITIZES LGBTQ+ POPULATIONS. PROJECT REFRESH PROVIDES SUBSTANCE USE TREATMENT, MENTAL HEALTH SERVICES, AND CASE MANAGEMENT SERVICES TO PERSONS AT INCREASED RISK OF SUBSTANCE USE AND HIV. THE PURPOSE OF THE PROGRAM IS TO ENHANCE AND EXPAND SERVICES FOR TRANSITIONAL AGED YOUTH (AGE 18 TO 25) WITH SUD/COD USING A COORDINATED MULTI-SYSTEM FAMILY APPROACH FOR APPROXIMATELY 24 WEEKS OF TREATMENT. PROJECT ARCH IS A FIVE YEAR PROGRAM. THE PURPOSE IS TO INCREASE ACCESS TO, EXPAND, AND ENHANCE SUD TREATMENT AND REENTRY SERVICES IN AN UNDERSERVED, LARGELY RURAL ALABAMA AREA THAT HAS HIGHER THAN AVERAGE RATES OF SUD, INCARCERATION, AND OTHER NEGATIVE CONSEQUENCES.
THE ORGANIZATION PROVIDES PRIMARY CARE SERVICES FOR PATIENTS WITH HIV/AIDS. THE ORGANIZATION ALSO PROVIDES CASE MANAGEMENT AND VARIOUS CASE MANAGERS HAVE CASE LOADS OF APPROXIMATELY 603 CLIENTS. STAFF MEMBERS WENT THE EXTRA MILE TO ENSURE THAT THE FULL ARRAY OF MEDICAL AND SUPPORTIVE SERVICES WERE NOT JUST AVAILABLE AT THE MAIN LOCATION IN HOBSON CITY, BUT ACCESSIBLE TO THE THIRD OF THEIR PATIENT POPULATION SERVED AT SATELLITE CLINICS IN FORT PAYNE, GADSDEN, ALEXANDER CITY, AND VALLEY EACH MONTH AS WELL.
DURING 2023, HSC CONTINUED OPERATION OF FOUR GRANTS FOR THE PROVISION OF PERMANENT AND TRANSITIONAL HOUSING, LONG-TERM RENTAL ASSISTANCE VOUCHERS, AND THE OPERATION OF TWO EMERGENCY SHELTERS FOR HOMELESS MEN AND WOMEN. AS OF DECEMBER 2023, ALL BUT ONE PERMANENT SUPPORTIVE HOUSING UNITS WERE OCCUPIED. A HOUSING STAFF MEMBER ATTENDS EACH SATELLITE CLINIC TO ASSESS ANY HOUSING NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr E Charles Carter President | OfficerTrustee | 0 | $0 |
Baron Sandlin Treasurer | OfficerTrustee | 0 | $0 |
Laura Miller Secretary | OfficerTrustee | 0 | $0 |
Debra Cox Director | Trustee | 0 | $0 |
Andre Tuck Ms Alc Vice President | OfficerTrustee | 0 | $0 |
Barbara Hanna Executive Physician | Officer | 40 | $200,113 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,779,738 |
| Noncash contributions included in lines 1a–1f | $320,537 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,779,738 |
| Total Program Service Revenue | $981,699 |
| Investment income | $115 |
| 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 | $5,812,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,880,005 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,113 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,475,219 |
| Pension plan accruals and contributions | $96,614 |
| Other employee benefits | $213,647 |
| Payroll taxes | $197,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,986 |
| Fees for services: Accounting | $22,000 |
| 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 | $111,316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $332,608 |
| Travel | $86,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,147 |
| Insurance | $122,953 |
| All other expenses | $4,036 |
| Total functional expenses | $5,899,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,788 |
| Savings and temporary cash investments | $36,052 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $340,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $673,148 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,809 |
| Total liabilities | $30,809 |
| Net assets without donor restrictions | $329,121 |
| Net assets with donor restrictions | $313,218 |
| 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 | $673,148 |