HEALTH SERVICES CENTER INC

EIN: 630993592 501(c)(3) Diseases & Disorders

ANNISTON, AL

Total Revenue
$7,304,042
Total Expenses
$7,420,738
Total Assets
$611,596
Net Assets
$525,643
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
AL
Principal Officer
DR E CHARLES CARTER
Phone
2568320100
Tax Period
2024-01-01 to 2024-12-31

HEALTH SERVICES CENTER INC, founded in 1989, is a community nonprofit in the Diseases & Disorders sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,599,279

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 2 PROVIDES...

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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 2 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. 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.

Program 2
Expenses: $1,848,491 Revenue: $125,479

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 630 CLIENTS...

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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 630 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 GADSDEN, ALEXANDER CITY, AND VALLEY EACH MONTH AS WELL.

Program 3
Expenses: $673,060 Revenue: $29,019

DURING 2024, HSC CONTINUED OPERATION OF TWO GRANTS FOR THE PROVISION OF PERMANENT AND TRANSITIONAL HOUSING, LONG-TERM RENTAL ASSISTANCE VOUCHERS, AND THE OPERATION OF TWO EMERGENCY SHELTERS FOR...

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DURING 2024, HSC CONTINUED OPERATION OF TWO 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 2024, ALL PERMANENT SUPPORTIVE HOUSING UNITS WERE OCCUPIED. A HOUSING STAFF MEMBER ATTENDS EACH SATELLITE CLINIC TO ASSESS ANY HOUSING NEEDS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,208,945
Program Service Revenue $1,043,008
Investment Income $91
Other Revenue $51,998
TOTAL REVENUE $7,304,042

Expense Breakdown

Grants Paid $2,741,732
Salaries & Benefits $3,592,225
Fundraising Expenses $0
Program Expenses $6,952,837
Other Expenses $1,086,781
TOTAL EXPENSES $7,420,738

Year-over-Year Comparison

2024 2023 Change
Revenue $7,304,042 $5,812,361 +0.3%
Expenses $7,420,738 $5,899,315 +0.3%
Net Income $-116,696 $-86,954 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
76
Volunteers
N/A

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
4
$0
Total Directors
5
$0
Key Employees
1
$205,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR E CHARLES CARTER PRESIDENT 0.00
Officer Director
$0 $0 $0
BARON SANDLIN TREASURER 0.00
Officer Director
$0 $0 $0
LAURA MILLER SECRETARY 0.00
Officer Director
$0 $0 $0
DEBRA COX DIRECTOR 0.00
Director
$0 $0 $0
ANDRE TUCK MS ALC VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
BARBARA HANNA EXECUTIVE PHYSICIAN 40.00
Key Emp
$205,000 $0 $205,000
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
2024 $7,304,042 $7,420,738 $611,596 $-116,696
2023 $5,812,361 $5,899,315 $673,148 $-86,954
2022 $5,719,434 $5,691,504 $738,195 $27,930
2021 $4,997,835 $4,928,000 $709,679 $69,835
2021 $4,997,835 $4,928,000 $709,679 $69,835
2020 $5,197,398 $5,197,786 $665,967 $-388
2019 $6,629,561 $6,821,772 $666,001 $-192,211
2018 $7,519,712 $7,431,304 $1,015,092 $88,408
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