Civic Intelligence

Health Services Center Inc

EIN 63-0993592 • 501(c)3 • Anniston, AL

Profile

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.

PO Box 1347Anniston, AL 36202

www.hscal.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$205,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$611,596

Down $61,552 (-9.1%) from 2023

Liabilities

Up

$85,953

Up $55,144 (+179%) from 2023

Net Assets

Down

$525,643

Down $116,696 (-18%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin32nd percentile

Revenue

Up

$7,304,042

Up $1,491,681 (+26%) from 2023

Expenses

Up

$7,420,738

Up $1,521,423 (+26%) from 2023

Net Income

Down

-$116,696

Down $29,742 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $575,302Liabilities 2010: $48,230Net Assets 2010: $527,0722010Assets 2011: $612,756Liabilities 2011: $28,316Net Assets 2011: $584,4402011Assets 2012: $698,404Liabilities 2012: $6,785Net Assets 2012: $691,6192012Assets 2013: $665,133Liabilities 2013: $6,773Net Assets 2013: $658,3602013Assets 2014: $667,995Liabilities 2014: $5,743Net Assets 2014: $662,2522014Assets 2015: $599,623Liabilities 2015: $9,932Net Assets 2015: $589,6912015Assets 2016: $721,161Liabilities 2016: $263,699Net Assets 2016: $457,4622016Assets 2017: $870,479Liabilities 2017: $271,874Net Assets 2017: $598,6052017Assets 2018: $1,015,092Liabilities 2018: $328,079Net Assets 2018: $687,0132018Assets 2019: $666,001Liabilities 2019: $34,085Net Assets 2019: $631,9162019Assets 2020: $665,967Liabilities 2020: $34,439Net Assets 2020: $631,5282020Assets 2021: $709,679Liabilities 2021: $8,316Net Assets 2021: $701,3632021Assets 2022: $738,195Liabilities 2022: $8,902Net Assets 2022: $729,2932022Assets 2023: $673,148Liabilities 2023: $30,809Net Assets 2023: $642,3392023Assets 2024: $611,596Liabilities 2024: $85,953Net Assets 2024: $525,6432024

Highlighted filing

2024

Assets$611,596
Liabilities$85,953
Net Assets$525,643
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,987,4322010Expenses 2011: $5,102,0222011Expenses 2012: $6,045,9742012Revenue 2013: $5,776,079Expenses 2013: $5,809,338Net Income 2013: -$33,2592013Revenue 2014: $7,852,252Expenses 2014: $7,848,361Net Income 2014: $3,8912014Revenue 2015: $8,565,748Expenses 2015: $8,638,309Net Income 2015: -$72,5612015Revenue 2016: $8,814,730Expenses 2016: $8,896,660Net Income 2016: -$81,9302016Revenue 2017: $12,907,726Expenses 2017: $12,766,583Net Income 2017: $141,1432017Revenue 2018: $7,519,712Expenses 2018: $7,431,304Net Income 2018: $88,4082018Revenue 2019: $6,629,561Expenses 2019: $6,821,772Net Income 2019: -$192,2112019Revenue 2020: $5,197,398Expenses 2020: $5,197,786Net Income 2020: -$3882020Revenue 2021: $4,997,835Expenses 2021: $4,928,000Net Income 2021: $69,8352021Revenue 2022: $5,719,434Expenses 2022: $5,691,504Net Income 2022: $27,9302022Revenue 2023: $5,812,361Expenses 2023: $5,899,315Net Income 2023: -$86,9542023Revenue 2024: $7,304,042Expenses 2024: $7,420,738Net Income 2024: -$116,6962024

Highlighted filing

2024

Revenue$7,304,042
Expenses$7,420,738
Net Income-$116,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,596
Liabilities
$85,953
Net assets
$525,643
Revenue
$7,304,042
Expenses
$7,420,738
Net income
-$116,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.53$7.30$7.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$5.81$5.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$5.72$5.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$5.00$4.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$5.20$5.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$6.63$6.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.69$7.52$7.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$12.9$12.8$0.14
2016Summary only. Only limited summary data is available for this year.$0.72$0.26$0.46$8.81$8.90$0.08
2015Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$8.57$8.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$7.85$7.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$5.78$5.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$4.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$7,304,042
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,308$340,133▼ $175
Cash and Non-Interest-Bearing Accounts$296,788$235,321▼ $61,467
Savings and Temporary Cash Investments$36,052$36,142▲ $90
Total Assets$673,148$611,596▼ $61,552
Liabilities
Other Liabilities$30,809$85,953▲ $55,144
Total Liabilities$30,809$85,953▲ $55,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,121$334,936▲ $5,815
Net Assets With Donor Restrictions$313,218$190,707▼ $122,511
Total Net Assets Fund Balance$642,339$525,643▼ $116,696
Total Liabilities and Net Assets / Fund Balance$673,148$611,596▼ $61,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,350$388,364-
Land$33,570--
Equipment$104,213$271,025-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HannaExecutive PhysicianFT$205,000$205,000

Board Members and Trustees

NameTitle
Dr E Charles CarterPresident
Andre Tuck Ms AlcVice President
Debra CoxDirector
Laura MillerSecretary
Baron SandlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,208,945
Program Service Revenue
$1,043,008
Investment Income
$91
Other Revenue
$51,998
All Other Contributions
$6,208,945
Change in Net Assets
$-116,696

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 Supplies659$901,677Fair Market Value (FMV) of Goods
Other Non Cash Contri Table5$13,857Fair Market Value (FMV) of Services
Total Noncash Contributions664$915,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,304,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,304,041
Total Revenue per Form 990
$7,304,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,592,225
Grants and Similar Amounts Paid$2,741,732
Other Expenses$1,086,781
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,527,480$280,831-$2,808,311
Grants to Domestic Individuals$2,741,732--$2,741,732
Occupancy$353,436$39,271-$392,707
Office Expenses$234,122$26,014-$260,136
Other Employee Benefits$218,695$24,299-$242,994
Payroll Taxes$198,574$22,064-$220,638
Current Officers, Directors, Trustees, and Key Employees$184,500$20,500-$205,000
Travel$134,352$14,928-$149,280
Pension Plan Contributions$103,754$11,528-$115,282
Insurance$63,877$7,098-$70,975
Depreciation Depletion$49,391$5,488-$54,879
Fees for Services Accounting$19,800$2,200-$22,000
Other Expenses$9,139$1,016-$10,155
All Other Expenses$6,871$764-$7,635
Fees for Services Legal$418$47-$465
Total Functional Expenses$6,952,837$467,901$0$7,420,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,420,739
Total Expenses per Audited Statements$7,420,739
Total Expenses per Form 990$7,420,739
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
Payroll Related Liabilities$85,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 cfo and other board members review the tax return before filing.”

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

“The organization has written policies regarding conflict of interest relationships. The information is included in the employee handbook. Management regularly meets with staff to ensure they understand any types of relationships that cause conflict and to prevent those types of relationships.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve the salaries for the administrative director, executive physician, and chief financial officer.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Health Services Center Inc
EIN
63-0993592
Phone
2568320100
Address
PO BOX 1347, ANNISTON, AL 36202

Signing Officer

Name
Dr E Charles Carter
Title
President
Phone
2568320100
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr E Charles Carter
Formed
1989
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
0

Preparer

Firm
Curvin Accounting LLC
Address
PO BOX 1055, JACKSONVILLE, AL 36265
Preparer
Adrianne Curvin
Phone
2567821188
Raw XML AppendixShowing 400 of 460 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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IRS990/Desc0THE 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.
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IRS990/MissionDesc0THE 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.
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IRS990/OccupancyGrp/TotalAmt0392707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234122
IRS990/OfficeExpensesGrp/TotalAmt0260136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242994
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31016
IRS990/OtherExpensesGrp/ProgramServicesAmt044419
IRS990/OtherExpensesGrp/ProgramServicesAmt141459
IRS990/OtherExpensesGrp/ProgramServicesAmt220818
IRS990/OtherExpensesGrp/ProgramServicesAmt39139
IRS990/OtherExpensesGrp/TotalAmt049355
IRS990/OtherExpensesGrp/TotalAmt146066
IRS990/OtherExpensesGrp/TotalAmt223128
IRS990/OtherExpensesGrp/TotalAmt310155
IRS990/OtherLiabilitiesGrp/BOYAmt030809
IRS990/OtherLiabilitiesGrp/EOYAmt085953
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051998
IRS990/OtherRevenueTotalAmt051998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02527480
IRS990/OtherSalariesAndWagesGrp/TotalAmt02808311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198574
IRS990/PayrollTaxesGrp/TotalAmt0220638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103754
IRS990/PensionPlanContributionsGrp/TotalAmt0115282
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR E CHARLES CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129019
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01848491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01888191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125479
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0673060
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0221175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029019
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02832007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04779738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01880005
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0836161
IRS990/PYOtherRevenueAmt050809
IRS990/PYProgramServiceRevenueAmt0981699
IRS990/PYRevenuesLessExpensesAmt0-86954
IRS990/PYSalariesCompEmpBnftPaidAmt03183149
IRS990/PYTotalExpensesAmt05899315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05812361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06208945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04779738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04712806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04335151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04834652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024871292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024871292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06208945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04779738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04712806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04335151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04834652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024871292
IRS990ScheduleA/TotalSupportAmt024871820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388364
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0590714
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0375238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07420739
IRS990ScheduleD/LandGrp/BookValueAmt033570
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07304041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340133
IRS990ScheduleD/TotalExpensesPerForm990Amt07420739
IRS990ScheduleD/TotalLiabilityAmt085953
IRS990ScheduleD/TotalRevenuePerForm990Amt07304041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07304041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07420739
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01826198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT PRESCRIPTIONS, MEDICAL SUPPLIES, LAB SERVICES, EVALUATIONS, COUNSELING, TRAVEL, RENT, UTILITIES, NUTRITION, INCENTIVES, SCREENING , EDUCATION, THERAPY, REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0915534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICINES, PHYSICIAN BILLS, HOSPITAL BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES EVERY EFFORT TO MONITOR ASSISTANCE GIVEN TO EACH OF ITS CLIENTS BY GIVING ASSISTANCE ON SIGHT AND THOROUGH CASE MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA HANNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0659
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV OF GOODS
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0901677
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013857
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND OTHER BOARD MEMBERS REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS WRITTEN POLICIES REGARDING CONFLICT OF INTEREST RELATIONSHIPS. THE INFORMATION IS INCLUDED IN THE EMPLOYEE HANDBOOK. MANAGEMENT REGULARLY MEETS WITH STAFF TO ENSURE THEY UNDERSTAND ANY TYPES OF RELATIONSHIPS THAT CAUSE CONFLICT AND TO PREVENT THOSE TYPES OF RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE SALARIES FOR THE ADMINISTRATIVE DIRECTOR, EXECUTIVE PHYSICIAN, AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673148
IRS990/TotalAssetsEOYAmt0611596
IRS990/TotalAssetsGrp/BOYAmt0673148
IRS990/TotalAssetsGrp/EOYAmt0611596
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06208945
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06952837
IRS990/TotalFunctionalExpensesGrp/TotalAmt07420738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030809
IRS990/TotalLiabilitiesEOYAmt085953
IRS990/TotalLiabilitiesGrp/BOYAmt030809

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