HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC

EIN: 521862406 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$190,194,420
Total Expenses
$185,379,797
Total Assets
$93,624,276
Net Assets
$39,130,662
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
DC
Principal Officer
NATHANIEL BEERS MD
Phone
2024765000
Tax Period
2022-07-01 to 2023-06-30

HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC, founded in 1994, is a major nonprofit in the Human Services sector that reported $190.2M in total revenue in fiscal year 2022.

Mission

TO PROVIDE COORDINATION OF HEALTHCARE, SOCIAL, AND EDUCATIONAL SERVICES TO PERSONS WHO HAVE DISABILITIES AND/OR COMPLEX MEDICAL AND/OR PSYCHOLOGICAL NEEDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $189,323,746
Investment Income $870,674
Other Revenue $0
TOTAL REVENUE $190,194,420

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,179,275
Fundraising Expenses $0
Program Expenses $155,377,311
Other Expenses $163,200,522
TOTAL EXPENSES $185,379,797

Year-over-Year Comparison

2022 2021 Change
Revenue $190,194,420 $190,856,560 0.0%
Expenses $185,379,797 $181,813,786 +0.0%
Net Income $4,814,623 $9,042,774 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
235
Volunteers
9

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
$3,666,622
Total Directors
10
$942,111
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHANIEL BEERS MD PRESDIENT OF HSC, BOARD MEMBER 20.00
Officer Director
$0 $120,412 $942,111
NEIL GRAMMER BOARD CHAIR 2.00
Officer Director
$0 $0 $0
LINDA DUNBAR BOARD MEMBER FROM 07/22 1.00
Director
$0 $0 $0
LAJOY JOHNSON-LAW BOARD MEMBER FROM 07/22 1.00
Director
$0 $0 $0
SHARON BRICKHOUSE-MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
PATTY BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHRYN KUHMERKER BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN WILLIAMSON BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY GOLDBERG BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL JONES BOARD MEMBER 1.00
Director
$0 $0 $0
ALDWIN LINDSAY TREASURER & EVP/CFO 2.00
Officer
$0 $124,440 $1,192,718
MARY ANNE HILLIARD SECRETARY 2.00
Officer
$0 $109,508 $1,054,044
ANNA P DUNN PRESIDENT OF HSCSN 55.00
Officer
$0 $23,220 $477,749
ERIC LEVEY MD CHIEF MEDICAL OFFICER 55.00
Highest
$338,930 $42,520 $381,450
NADINE COY CHIEF OPERATING OFFICER 55.00
Highest
$325,089 $40,804 $365,893
DONALD MAHLER CHIEF QUALITY OFFICER & SR MED DIR 55.00
Highest
$357,977 $5,065 $363,042
STEPHANIE TAYLOR VP QUALITY & RISK MANAGEMENT 55.00
Highest
$228,890 $21,647 $250,537
STEPHEN BRADEN VP FINANCE 55.00
Highest
$221,732 $9,447 $231,179
KIMBERLY BROWN FMR VP FINANCE/INTERIM CFO 0.00
$0 $20,510 $279,635
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $190,194,420 $185,379,797 $93,624,276 $4,814,623
2022 $190,856,560 $181,813,786 $74,007,198 $9,042,774
2021 $176,887,645 $171,827,185 $113,351,852 $5,060,460
2019 $181,163,659 $178,878,808 $59,817,529 $2,284,851
2018 $182,319,051 $180,960,526 $59,462,380 $1,358,525
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