2024-09-27T15:47:21-05:00 2023-12-31 812760571 CURVIN ACCOUNTING LLC PO BOX 1055 JACKSONVILLE AL 36265 990 2023-01-01 630993592 HEALTH SERVICES CENTER INC HEAL 2568320100 PO BOX 1347 ANNISTON AL 36202 DR E CHARLES CARTER PRESIDENT 2568320100 2024-09-27 1 0 ADRIANNE CURVIN P00724305 2567821188 2024-09-27 2023 2024-10-15 13:58:12Z DR E CHARLES CARTER PO BOX 1347 ANNISTON AL 36202 5812361 0 X WWW.HSCAL.ORG X 1989 AL 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. 6 6 65 0 0 0 4712806 4779738 905271 981699 81 115 101276 50809 5719434 5812361 1833165 1880005 0 0 3032970 3183149 0 0 0 825369 836161 5691504 5899315 27930 -86954 738195 673148 8902 30809 729293 642339 X 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. 0 0 2095213 416147 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 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. THE PROGRAM PRIORITIZES LGBTQ+ POPULATIONS. 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. 1573956 1299344 194929 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 603 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 FORT PAYNE, GADSDEN, ALEXANDER CITY, AND VALLEY EACH MONTH AS WELL. 689345 164514 31398 DURING 2023, HSC CONTINUED OPERATION OF FOUR 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 2023, ALL BUT ONE PERMANENT SUPPORTIVE HOUSING UNITS WERE OCCUPIED. A HOUSING STAFF MEMBER ATTENDS EACH SATELLITE CLINIC TO ASSESS ANY HOUSING NEEDS. 1507189 1507189 5865703 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 0 65 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL X JENNAE YOUNG 2568320100 PO BOX 1347 ANNISTON AL 36202 DR E CHARLES CARTER PRESIDENT 0.00 X X 0 0 0 BARON SANDLIN TREASURER 0.00 X X 0 0 0 LAURA MILLER SECRETARY 0.00 X X 0 0 0 DEBRA COX DIRECTOR 0.00 X 0 0 0 ANDRE TUCK MS ALC VICE PRESIDENT 0.00 X X 0 0 0 BARBARA HANNA EXECUTIVE PHYSICIAN 40.00 X 200113 0 0 200113 0 0 1 1 1 0 0 4779738 320537 4779738 PATIENT FEES 950301 950301 RENTAL INCOME 31398 31398 981699 115 115 MISCELLANEOUS 50809 50809 50809 5812361 1032623 0 0 1880005 1880005 200113 200113 2475219 2464089 11130 96614 96614 213647 213647 197556 197556 1986 1986 22000 22000 111316 111316 332608 332608 86822 81590 5232 72 72 58147 52113 6034 122953 122953 VEHICLE MAINTENANCE 40680 40680 TAXES AND LICENSES 38766 36442 2324 MISCELLANEOUS 8820 8820 TELEPHONE 7955 7955 4036 4036 5899315 5865703 33612 0 335979 296788 35937 36052 976711 636403 366279 340308 738195 673148 8902 30809 8902 30809 X 311228 329121 418065 313218 729293 642339 738195 673148 -86954 0 X 0 1 X 1 1 1 X 6324031 4834652 4335151 4712806 4779738 24986378 6324031 4834652 4335151 4712806 4779738 24986378 24986378 28 161 81 81 115 466 24986844 1.00000 1.00000 X 33570 33570 590714 363032 227682 352427 273371 79056 340308 PAYROLL RELATED LIABILITIES 30809 30809 5812361 0 5812361 0 5812361 5899315 0 5899315 0 5899315 1 CLIENT PRESCRIPTIONS, MEDICAL SUPPLIES, LAB SERVICES, EVALUATIONS, COUNSELING, TRAVEL, RENT, UTILITIES, NUTRITION, INCENTIVES, SCREENING , EDUCATION, THERAPY, REPAIRS 603 1559468 320537 FMV MEDICINES, PHYSICIAN BILLS, HOSPITAL BILLS PART I, LINE 2: THE ORGANIZATION MAKES EVERY EFFORT TO MONITOR ASSISTANCE GIVEN TO EACH OF ITS CLIENTS BY GIVING ASSISTANCE ON SIGHT AND THOROUGH CASE MANAGEMENT. X 0 0 0 0 0 0 0 0 0 BARBARA HANNA EXECUTIVE PHYSICIAN 200113 0 0 0 0 0 0 0 0 0 200113 0 0 0 PART I, LINE 3 THE BOARD APPROVES COMPENSATION X 80 306865 FMV OF GOODS X SERVICES 5 13672 FMV OF SERVICES 0 0 0 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