2026-09-01T17:05:20-05:00 2026-01-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2025-02-01 630568762 HEALTH SERVICES INC HEAL 3344205001 PO DRAWER 70365 MONTGOMERY AL 361070365 GILBERT F DARRINGTON CHIEF EXECUTIVE OFFICER 3344205001 2026-08-27 1 MEGAN RANDOLPH P00989558 2059794100 2026-08-27 2025 GILBERT F DARRINGTON PO DRAWER 70365 MONTGOMERY AL 361070365 28942048 0 X WWW.HEALTHSERVICESINC.ORG X 1968 AL 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. 14 14 344 15 0 0 9583974 9184047 18376871 19241151 31895 111260 409645 405590 28402385 28942048 0 0 0 0 19433720 18928190 0 0 0 10719795 10997026 30153515 29925216 -1751130 -983168 34940609 33901688 3112048 2887083 31828561 31014605 HEALTH SERVICES, INC. (HSI) IS A MEDICAL HOME PROVIDING ACCESS TO AFFORDABLE PRIMARY, PREVENTIVE AND WELLNESS SERVICES DISTINGUISHED BY COMPASSION, QUALITY, INTEGRITY AND RESPECT. 0 0 20153393 0 19646741 HSI SERVED APPROXIMATELY 36,186 PATIENTS ACCOUNTING FOR APPROXIMATELY 108,756 VISITS DURING THE YEAR. THE VISITS COVERED A BROAD RANGE OF SERVICES INCLUDING GENERAL WELLNESS AND PRIMARY CARE, PEDIATRICS, DENTISTRY, OPTOMETRY, OB/GYN AND FAMILY PLANNING AND FAMILY CARE; COUNSELING AND PSYCHIATRY FOR VARIOUS TREATMENT AND DISORDERS IN CHILDREN AND ADULTS; MILITARY AND VETERAN RESOURCES, SPECIALTY REFERRALS, ENROLLMENT SERVICES AND THE WOMEN, INFANTS & CHILDREN (WIC) PROGRAM. 20153393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 344 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SUSIE BEAL 3344205001 PO DRAWER 70365 MONTGOMERY AL 36107 DR CHOONA LANG VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 HELENOR BELL CHAIRPERSON 1.00 0.00 X X 0 0 0 JUANITA OWES TREASURER 1.00 0.00 X X 0 0 0 MOLLY STONE SECRETARY 1.00 0.00 X X 0 0 0 CLASSIE THOMAS DIRECTOR 1.00 0.00 X 0 0 0 CLAUDE DOUGLAS DIRECTOR 1.00 0.00 X 0 0 0 CRAIG SNELL DIRECTOR 1.00 0.00 X 0 0 0 FRANK JENKINS DIRECTOR 1.00 0.00 X 0 0 0 GLEN MCCORD DIRECTOR (FROM 03/24) 1.00 0.00 X 0 0 0 JC SIMS DIRECTOR (THROUGH 02/25) 1.00 0.00 X 0 0 0 JANICE DURR DIRECTOR 1.00 0.00 X 0 0 0 JACQUELINE NAVIDAD DIRECTOR 1.00 0.00 X 0 0 0 JO SHUFORD-GUICE DIRECTOR 1.00 0.00 X 0 0 0 SARAH WOOTEN DIRECTOR 1.00 0.00 X 0 0 0 SCOTT POSEY DIRECTOR 1.00 0.00 X 0 0 0 GILBERT DARRINGTON CHIEF EXECUTIVE OFFICER 40.00 0.00 X 328930 0 15949 TANIA EDWARDS CHIEF MEDICAL OFFICER 40.00 0.00 X 184724 0 2651 SUSIE BEAL CHIEF FINANCIAL OFFICER 40.00 0.00 X 174464 0 3948 TERRY REID CHIEF OPERATING OFFICER 40.00 0.00 X 153370 0 4275 VALENCIA MCNABB CHIEF CLINICAL OFFICER 40.00 0.00 X 131717 0 0 CORBI MILLIGAN CHIEF MEDICAL OFFICER (FROM 08/25) 40.00 0.00 X 125034 0 1710 DR MAHMOOD ZAIED DOCTOR 40.00 0.00 X 667659 0 3949 DR SHABNAM GUARD DOCTOR 40.00 0.00 X 414025 0 4000 DR GEORGE THOMAS DOCTOR 40.00 0.00 X 344709 0 4101 DR ABDULSATTAR ZIDAN DOCTOR 40.00 0.00 X 419468 0 4520 DR JEFFERY FORD DOCTOR 40.00 0.00 X 288242 0 4072 3232342 0 49175 35 0 1 0 RUSSELL CONSTRUCTION 6101 BREWBAKER BLVD MONTGOMERY AL 36116 CONSTRUCTION SERVICES 659601 DA POP ADVERTISING LLC PO BOX 583 WETUMPKA AL 36092 ADVERTISING SERVICES 313417 KEMCO FACILITIES LLC 5750 BELL CIRCLE MONTGOMERY AL 36116 JANITORIAL SERVICES 288854 THE REGION HR CONSULTING FIRM LLC 2261 CONG WL DICKINSON DR MONTGOMERY AL 36117 CONTRACT PERSONNEL - HUMAN RESOURES 180828 RHMP HOLDINGS 170 INGLEWOOD DRIVE MISSISSAUGA ONTARIO CA 36116 LEASING SERVICES 175835 7 8916 9097578 77553 77553 9184047 MEDICARE/MEDICAID 524114 13503343 13503343 THIRD PARTY INSURANCE 524292 3566796 3566796 340 (B) PHARMACY PROGRAM 524292 1710497 1710497 PATIENT REVENUE 900099 377004 377004 MOREHOUSE CLINICAL PROGRAM 900099 60976 60976 22535 22535 19241151 105188 105188 6072 0 6072 6072 6072 HEALTH MANAGEMENT REPORT 900099 376991 376991 MISCELLANEOUS 900099 23655 23655 ALABAMA COVID RELIEF 900099 4944 4944 405590 28942048 19646741 0 111260 913493 913493 16052870 13278980 2773890 824274 367656 456618 1137553 507389 630164 36494 36494 80300 80300 2616342 983089 1633253 240541 17178 223363 42980 21912 21068 901009 878016 22993 126072 81886 44186 41745 33082 8663 9767 656 9111 1432082 1432082 431896 2218 429678 REPAIRS & MAINTENENCE 2038517 1747396 291121 PHARMACEUTICALS & SUPP. 1862823 1746377 116446 MISCELLANEOUS 512036 423747 88289 BAD DEBT EXPENSE 374762 374762 249660 63811 185849 29925216 20153393 9771823 0 11187304 11473245 265899 204275 3050766 2373629 500 500 306688 403889 326049 286577 33397774 16030158 17207124 17367616 411612 411612 2184667 1380345 34940609 33901688 1605891 1437381 34409 0 1471748 1449702 3112048 2887083 X 31711502 30892829 117059 121776 31828561 31014605 34940609 33901688 -983168 169212 0 X X 0 1 X 1 1 1 X 10689710 11349250 10868072 9583974 9184047 51675053 10689710 11349250 10868072 9583974 9184047 51675053 51675053 15872 19825 32718 31895 105188 205498 62962 157661 90163 409645 405590 1126021 53006572 97740344 0.97490 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1727673 1727673 20445883 8417030 12028853 2218415 1307693 910722 7630589 5388745 2241844 1375214 916690 458524 17367616 FINANCE LEASE LIABILITIES 187851 OPERATING LEASE LIABILITIES 1261851 1449702 X 29111260 169212 169212 28942048 0 28942048 29925216 0 29925216 0 29925216 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, 2026, 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. X X 0 0 0 0 0 0 0 1 0 DR MAHMOOD ZAIED DOCTOR 508260 0 159399 0 0 0 0 0 4028 0 671687 0 0 0 DR ABDULSATTAR ZIDAN DOCTOR 302913 0 116555 0 0 0 0 0 4599 0 424067 0 0 0 DR SHABNAM GUARD DOCTOR 384104 0 29921 0 0 0 0 0 4079 0 418104 0 0 0 DR GEORGE THOMAS DOCTOR 324848 0 19861 0 0 0 0 0 4180 0 348889 0 0 0 GILBERT DARRINGTON CHIEF EXECUTIVE OFFICER 290591 0 29339 0 9000 0 12000 0 4115 0 345045 0 0 0 DR JEFFERY FORD DOCTOR 266813 0 21429 0 0 0 0 0 4151 0 292393 0 0 0 TANIA EDWARDS CHIEF MEDICAL OFFICER 169653 0 15071 0 0 0 0 0 2430 0 187154 0 0 0 SUSIE BEAL CHIEF FINANCIAL OFFICER 159001 0 15463 0 0 0 0 0 4027 0 178491 0 0 0 TERRY REID CHIEF OPERATING OFFICER 144187 0 9183 0 0 0 0 0 4354 0 157724 0 0 0 PART I, LINE 7 EMPLOYED PROVIDERS (MEDICAL DOCTORS, PHYSICIAN ASSISTANTS, AND NURSE PRACTITIONERS) RECEIVED INCENTIVES BASED UPON TOTAL ENCOUNTERS. X 1 77553 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.