Civic Intelligence

Health Services Inc.

990 • Fiscal year 2014 • EIN 63-0568762

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.HSERVINC.ORG

View Organization Page

PO Drawer 7036536107-0365

(334) 263-2301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$380,807

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$20,178,236

Down $1,019,485 (-4.8%) from 2013

Net Assets

Up

$16,672,530

Up $711,793 (+4.5%) from 2013

Liabilities

Down

$3,505,706

Down $1,731,278 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

$21,373,749

No earlier filing loaded for comparison.

Expenses

Down

$20,661,956

Down $139,863 (-0.7%) from 2013

Net Income

$711,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$20,178,236
Liabilities$3,505,706
Net Assets$16,672,530
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$21,373,749
Expenses$20,661,956
Net Income$711,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$21,376,515
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.

To provide healthcare to the medically underserved

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,526,133$16,798,569▼ $727,564
Accounts Receivable$1,791,797$1,027,980▼ $763,817
Intangible Assets$1,003,730$810,943▼ $192,787
Savings and Temporary Cash Investments$279,815$801,673▲ $521,858
Pledges and Grants Receivable$157,806$224,987▲ $67,181
Cash and Non-Interest-Bearing Accounts$194,432$206,485▲ $12,053
Inventories for Sale or Use$117,925$79,023▼ $38,902
Investments in Publicly Traded Securities$78,081$75,046▼ $3,035
Prepaid Expenses and Deferred Charges$48,002$57,910▲ $9,908
Total Assets$21,197,721$20,178,236▼ $1,019,485
Other Assets Total-$95,620-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,492,299$1,720,168▼ $772,131
Accounts Payable and Accrued Expenses$2,439,616$1,548,849▼ $890,767
Other Liabilities$156,509$147,273▼ $9,236
Unsecured Notes Loans Payable$148,560$89,416▼ $59,144
Total Liabilities$5,236,984$3,505,706▼ $1,731,278
Net Assets / Fund Balance
Unrestricted Net Assets$15,953,480$16,665,194▲ $711,714
Temporarily Rstr Net Assets$7,257$7,336▲ $79
Total Net Assets Fund Balance$15,960,737$16,672,530▲ $711,793
Total Liabilities and Net Assets / Fund Balance$21,197,721$20,178,236▼ $1,019,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,537,707$1,243,476$14,781,183
Equipment$1,753,306$1,522,487$3,275,793
Land$1,395,944-$1,395,944
Other Land Buildings$88,421$116,922$205,343
Leasehold Improvements$23,191$61,108$84,299
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holloway AlbertCMOFT$238,819$141,988$380,807
Thomas GeorgePhysicianFT$271,090$12,486$283,576
Smith TheodorePhysicianFT$203,871$69,433$273,304
Mapp C BernellCEOFT$213,807$38,505$252,312
Ferlisi Joseph aPhysicianFT$201,851$6,849$208,262
Zaied MahmoodPhysicianFT$199,222$3,558$203,218

Board Members and Trustees

NameTitle
Thomas ClassieChairperson
Caldwell ElizabethVice Chairpe
Askew CaroleDirector
Binion JessieDirector
Brown JamesDirector
Douglas ClaudeDirector
Downes JeffDirector
Durr JaniceDirector
Gomez Lewis RitaDirector
Johnson MaggieDirector
Love WilliamDirector
Owes JaunitaDirector
Savage-berry SandraDirector
Stewart PamelaDirector
Taylor Judy WDirector
Whittington Dr LynnDirector
Young Dr ClaraDirector
Russell NicoletteSecretary
Darrington GilbertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
W K Upchurch Construction Co INCGen Contractor-$2,062,104
Laboratory Corp Of AmericaContract Lab-$962,152
Priority Management GroupBilling Mgmt-$834,657
Brown Chambless ArchitectsArchitectural-$189,105
Montgomery Area Comm Wellness CoalitWellness Coalit-$129,677
Revenue and Support

Revenue Composition

Contributions and Grants
$7,108,625
Program Service Revenue
$14,221,395
Investment Income
$29
Other Revenue
$43,700
All Other Contributions
$339,931
Change in Net Assets
$711,793

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$100,654Fair Market Value
Total Noncash Contributions1$100,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,373,749
Revenue Not Reported on Form 990
$169,212
Total Revenue per Audited Statements
$21,542,961
Total Revenue per Form 990
$21,373,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,608,039
Other Expenses$7,053,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,987,829$2,816,786-$11,804,615
Fees for Services Other$926,336$1,499,598-$2,425,934
Occupancy$1,021,503$353,518-$1,375,021
Depreciation Depletion$784,250$275,415-$1,059,665
Payroll Taxes$597,676$253,434-$851,110
Other Employee Benefits$20,367$688,284-$708,651
Office Expenses$246,746$174,088-$420,834
Information Technology$256,390--$256,390
Current Officers, Directors, Trustees, and Key Employees-$240,705-$240,705
Interest$84,828$49,062-$133,890
Insurance$2,139$125,149-$127,288
Travel$51,272$55,550-$106,822
Advertising$14,117$74,201-$88,318
Conferences and Meetings$20,034$11,788-$31,822
Fees for Services Accounting-$31,564-$31,564
Fees for Services Legal-$11,168-$11,168
Other Expenses$5,349$10,697-$5,349
All Other Expenses$4,572$762-$5,334
Pension Plan Contributions-$2,958-$2,958
Total Functional Expenses$13,955,662$6,706,294$0$20,661,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,831,168
Expenses per Audited Statements$20,661,956
Total Expenses per Form 990$20,661,956
Expenses Not Reported on Form 990$169,212
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
457 Deferred Comp Liability$75,046
Alabama Healthcare Consortium$72,227
Due to Hs Holding-
Due to River Region Wellness-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The controller, cfo, and ceo review support documents and audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by the corporate compliance officer”

Form 990, Page 6, Part VI, Line 15A

“The board of directors utilize an independent national legal firm of the organization's association to determine appropriate ceo compensation.”

Form 990, Page 6, Part VI, Line 15B

“Other key employee compensation is determined by using published materials and local comparability data.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
63-0568762
Phone
3342632301

Signing Officer

Name
C Bernell Mapp
Title
CEO
Phone
3342632301
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Bernell Mapp
Formed
1968
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
308

Preparer

Preparer
Teresa J Ernest CPA
Phone
2514713800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted lab services 911,975 0 0 contracted personnel 14,361 1,499,598 0”

Raw XML AppendixShowing 400 of 736 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.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,178,236
Liabilities
$3,505,706
Net assets
$16,672,530
Revenue
$21,373,749
Expenses
$20,661,956
Net income
$711,793
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