Civic Intelligence

Health Services Inc

EIN 63-0568762 • 501(c)3 • Montgomery, AL

View Organization Page

Profile

To provide healthcare to the medically underserved

PO Drawer 70365Montgomery, AL 36107-0365

www.hservinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$773,635

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$34,940,609

Down $2,205,574 (-5.9%) from 2024

Liabilities

Down

$3,112,048

Down $623,656 (-17%) from 2024

Net Assets

Down

$31,828,561

Down $1,581,918 (-4.7%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$28,402,385

Down $2,154,192 (-7.0%) from 2024

Expenses

Up

$30,153,515

Up $1,252,780 (+4.3%) from 2024

Net Income

Down

-$1,751,130

Down $3,406,972 (-206%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $10,914,426Liabilities 2011: $4,360,392Net Assets 2011: $6,554,0342011Assets 2012: $21,782,593Liabilities 2012: $5,100,712Net Assets 2012: $16,681,8812012Assets 2013: $21,197,721Liabilities 2013: $5,236,984Net Assets 2013: $15,960,7372013Assets 2014: $20,178,236Liabilities 2014: $3,505,706Net Assets 2014: $16,672,5302014Assets 2015: $19,774,059Liabilities 2015: $3,314,795Net Assets 2015: $16,459,2642015Assets 2016: $20,521,092Liabilities 2016: $3,032,011Net Assets 2016: $17,489,0812016Assets 2017: $21,505,084Liabilities 2017: $2,715,756Net Assets 2017: $18,789,3282017Assets 2018: $24,391,841Liabilities 2018: $2,438,216Net Assets 2018: $21,953,6252018Assets 2019: $27,324,236Liabilities 2019: $2,142,984Net Assets 2019: $25,181,2522019Assets 2020: $31,740,331Liabilities 2020: $2,346,498Net Assets 2020: $29,393,8332020Assets 2021: $30,798,450Liabilities 2021: $2,533,880Net Assets 2021: $28,264,5702021Assets 2022: $33,082,379Liabilities 2022: $2,562,428Net Assets 2022: $30,519,9512022Assets 2023: $36,089,711Liabilities 2023: $4,335,074Net Assets 2023: $31,754,6372023Assets 2024: $37,146,183Liabilities 2024: $3,735,704Net Assets 2024: $33,410,4792024Assets 2025: $34,940,609Liabilities 2025: $3,112,048Net Assets 2025: $31,828,5612025

Highlighted filing

2025

Assets$34,940,609
Liabilities$3,112,048
Net Assets$31,828,561
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,686,0482011Expenses 2012: $20,134,9322012Expenses 2013: $20,801,8192013Revenue 2014: $21,373,749Expenses 2014: $20,661,956Net Income 2014: $711,7932014Revenue 2015: $22,409,460Expenses 2015: $21,599,140Net Income 2015: $810,3202015Revenue 2016: $23,599,565Expenses 2016: $22,488,304Net Income 2016: $1,111,2612016Revenue 2017: $24,512,008Expenses 2017: $23,131,761Net Income 2017: $1,380,2472017Revenue 2018: $26,277,698Expenses 2018: $23,032,401Net Income 2018: $3,245,2972018Revenue 2019: $28,745,871Expenses 2019: $25,518,244Net Income 2019: $3,227,6272019Revenue 2020: $29,301,498Expenses 2020: $27,892,024Net Income 2020: $1,409,4742020Revenue 2021: $28,532,789Expenses 2021: $28,167,718Net Income 2021: $365,0712021Revenue 2022: $31,965,223Expenses 2022: $29,709,843Net Income 2022: $2,255,3802022Revenue 2023: $30,900,252Expenses 2023: $29,665,566Net Income 2023: $1,234,6862023Revenue 2024: $30,556,577Expenses 2024: $28,900,735Net Income 2024: $1,655,8422024Revenue 2025: $28,402,385Expenses 2025: $30,153,515Net Income 2025: -$1,751,1302025

Highlighted filing

2025

Revenue$28,402,385
Expenses$30,153,515
Net Income-$1,751,130
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,940,609
Liabilities
$3,112,048
Net assets
$31,828,561
Revenue
$28,402,385
Expenses
$30,153,515
Net income
-$1,751,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$3.11$31.8$28.4$30.2$1.75
2024Summary only. Only limited summary data is available for this year.$37.1$3.74$33.4$30.6$28.9$1.66
2023Summary only. Only limited summary data is available for this year.$36.1$4.34$31.8$30.9$29.7$1.23
2022Summary only. Only limited summary data is available for this year.$33.1$2.56$30.5$32.0$29.7$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$2.53$28.3$28.5$28.2$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$2.35$29.4$29.3$27.9$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$2.14$25.2$28.7$25.5$3.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.44$22.0$26.3$23.0$3.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.72$18.8$24.5$23.1$1.38
2016Detailed filing. Detailed filing data is available for this year.$20.5$3.03$17.5$23.6$22.5$1.11
2015Detailed filing. Detailed filing data is available for this year.$19.8$3.31$16.5$22.4$21.6$0.81
2014Detailed filing. Detailed filing data is available for this year.$20.2$3.51$16.7$21.4$20.7$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$5.24$16.0$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$5.10$16.7$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.36$6.55$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$28,402,385
Mission and Program Overview

Mission

Health services, inc. (hsi) is a medical home providing access to affordable primary, preventive and wellness services distinguished by compassion, quality, integrity and respect.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,772,934$17,207,124▲ $434,190
Cash and Non-Interest-Bearing Accounts$13,373,632$11,187,304▼ $2,186,328
Accounts Receivable$2,737,246$3,050,766▲ $313,520
Intangible Assets$411,612$411,612→ $0
Prepaid Expenses and Deferred Charges$300,691$326,049▲ $25,358
Inventories for Sale or Use$220,779$306,688▲ $85,909
Pledges and Grants Receivable$529,919$265,899▼ $264,020
Other Notes and Loans Receivable, Net$500$500→ $0
Total Assets$37,146,183$34,940,609▼ $2,205,574
Other Assets Total$2,798,870$2,184,667▼ $614,203
Liabilities
Accounts Payable and Accrued Expenses$1,860,632$1,605,891▼ $254,741
Other Liabilities$1,771,320$1,471,748▼ $299,572
Mortgage Notes Payable Secured by Investment Property$103,752$34,409▼ $69,343
Total Liabilities$3,735,704$3,112,048▼ $623,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,296,939$31,711,502▼ $1,585,437
Net Assets With Donor Restrictions$113,540$117,059▲ $3,519
Total Net Assets Fund Balance$33,410,479$31,828,561▼ $1,581,918
Total Liabilities and Net Assets / Fund Balance$37,146,183$34,940,609▼ $2,205,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,659,793$7,748,442$19,408,235
Equipment$2,195,929$5,000,047$7,195,976
Leasehold Improvements$1,030,658$1,187,757$2,218,415
Land$1,727,673-$1,727,673
Other Land Buildings$593,071$781,143$1,374,214
Other Assets Org$1,139,577--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mahmood ZaiedDoctorFT$624,200$149,488$773,688
Dr Abdulsattar ZidanDoctorFT$501,101$147,865$648,966
Dr Shabnam GuardDoctorFT$621,455$19,760$641,215
Gilbert F DarringtonCEOFT$355,254$102,729$457,983
Dr George ThomasDoctorFT$401,827$12,889$414,716
Tania EdwarsCheif Medical OfficerFT$311,276$31,747$343,023
Dr Saul WeinrebDoctorFT$308,611$2,034$310,645
Susie BealCFOFT$197,893$24,906$222,799
Terry ReidCOOFT$163,725$22,995$186,720
Valencia McnabbCheif Clinical OfficerFT$119,006-$119,006

Board Members and Trustees

NameTitle
Helenor BellChairperson
Juanita OwesImmediate Past Chairperson
Dr Choona LangVice-chairperson
Claude DouglasDirector
Jo Shuford-guiceDirector
Molly StoneDirector
Sarah WootenDirector
Classie ThomasMember
Jc SimsMember
Jacqueline NavidadSecretary
Janice DurrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russel ConstructionConstruction Services6101 BREWBAKER BLVD, Montgomery, AL 36116, Ca$659,500
Da Pop Advertising LLCAdvertising ServicesPO BOX 583, Wetumpka, AL 36092$313,417
Kemco Facilities LLCJanitorial Services5750 BELL CIRCLE, Montgomery, AL 36116$288,853
Delta Locum Tenens LLCPersonnel Recruiting Services3100 OLYMPUS BLVD SUITE 500, Dallas, TX 75019$198,435
Rhmp HoldingsLeasing Services-$175,835
Revenue and Support

Revenue Composition

Contributions and Grants
$9,583,974
Program Service Revenue
$18,376,871
Investment Income
$31,895
Other Revenue
$409,645
All Other Contributions
$35,485
Change in Net Assets
$-1,751,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$35,485Fair Market Value (FMV)
Total Noncash Contributions1$35,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,402,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,212
Total Revenue per Audited Statements
$28,571,597
Total Revenue per Form 990
$28,402,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,433,720
Other Expenses$10,719,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,829,823$2,231,154-$16,060,977
Fees for Services Other$1,154,061$1,487,079-$2,641,140
Depreciation Depletion-$1,272,523-$1,272,523
Occupancy$1,239,725$23,821-$1,263,546
Current Officers, Directors, Trustees, and Key Employees-$1,178,799-$1,178,799
Payroll Taxes$457,635$670,671-$1,128,306
Other Employee Benefits$432,216$633,422-$1,065,638
Insurance$41,504$299,422-$340,926
Advertising$15,272$313,042-$328,314
Other Expenses$81,779$118,937-$200,716
All Other Expenses$26,644$171,314-$197,958
Travel$78,850$57,290-$136,140
Fees for Services Accounting-$76,056-$76,056
Conferences and Meetings$30,018$21,334-$51,352
Fees for Services Legal-$42,044-$42,044
Office Expenses$18,611$20,951-$39,562
Interest$3,832$18,971-$22,803
Total Functional Expenses$20,439,738$9,713,777$0$30,153,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,153,515
Total Expenses per Audited Statements$30,153,515
Total Expenses per Form 990$30,153,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,186,988
Finance Lease Liabilities$284,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The controller, cfo, and ceo review support documents and tax return.”

Form 990, Part VI, Section B, Line 12C

“It is monitored by the corporate compliance officer.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilize an independent national legal firm of the organization's association to determine appropriate ceo compensation. Other key employee compensation is determined by using published materials and local comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Health Services Inc
EIN
63-0568762
Phone
3344205001
Address
PO DRAWER 70365, MONTGOMERY, AL 36107-0365

Signing Officer

Name
Gilbert F Darrington
Title
Chief Executive Officer
Phone
3344205001
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert F Darrington
Formed
1968
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
368
Volunteers
11

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and similar provisions of alabama law and is classified by the internal revenue service as an organization other than a private foundation. As of and for the year ended january 31, 2025, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”

Raw XML AppendixShowing 400 of 817 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PATIENT 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.
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IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS

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