Skip to content
Nonprofiteer
← HOME & COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by HOME & COMMUNITY SERVICES INC.

Totals

Total revenue
$90,838,143
Total expenses
$90,611,272
Contributions and grants received
$4,999,637
Grants paid
$0
Program service revenue
$85,814,082
Investment income
$24,424
Other revenue
$0
Total assets, end of year
$18,657,399
Total liabilities, end of year
$8,344,739
Net assets or fund balances, end of year
$10,312,660
Program services expenses (Part IX)
$90,611,272
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$90,611,272

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $4,894,717

  • 1e · Government grants (contributions)

    $104,920

  • 2a · Program service revenue: NET SERVICE REVENUES

    total $85,707,050 · related or exempt $85,707,050

  • 2b · Program service revenue: OTHER REVENUES

    total $107,032 · related or exempt $107,032

  • 3 · Investment income

    total $24,424 · excluded $24,424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $880,420 · program services $880,420

  • 7 · Other salaries and wages

    total $30,811,818 · program services $30,811,818

  • 8 · Pension plan contributions

    total $654,390 · program services $654,390

  • 9 · Other employee benefits

    total $2,928,906 · program services $2,928,906

  • 10 · Payroll taxes

    total $2,334,078 · program services $2,334,078

  • 11a · Fees: management

    total $2,761,211 · program services $2,761,211

  • 11b · Fees: legal

    total $217,578 · program services $217,578

  • 11c · Fees: accounting

    total $72,167 · program services $72,167

  • 16 · Occupancy

    total $1,438,301 · program services $1,438,301

  • 20 · Interest

    total $114,113 · program services $114,113

  • 22 · Depreciation, depletion and amortization

    total $418,360 · program services $418,360

  • 23 · Insurance

    total $1,426,561 · program services $1,426,561

  • 24a · Other expenses: CONTRACTED SERVICES

    total $26,011,644 · program services $26,011,644

  • 24b · Other expenses: CREDIT LOSS EXPENSE

    total $12,654,472 · program services $12,654,472

  • 24c · Other expenses: TRAVEL

    total $2,370,869 · program services $2,370,869

  • 24d · Other expenses: PLANT SUPPLIES / REPAIRS

    total $2,319,975 · program services $2,319,975

  • 24e · All other expenses

    total $3,196,409 · program services $3,196,409

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $13,615,836 · end of year $14,900,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $547,102 · end of year $230,475

  • 10a · Land, buildings and equipment: cost or other basis

    $13,669,487

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,183,293

  • 10c · Land, buildings and equipment, net

    beginning of year $3,419,749 · end of year $3,486,194

  • 15 · Other assets

    beginning of year $138,693 · end of year $40,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,373,062 · end of year $6,856,228

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,137,992 · end of year $1,443,174

  • 25 · Other liabilities

    beginning of year $124,537 · end of year $45,337

  • 27 · Net assets without donor restrictions

    beginning of year $10,085,789 · end of year $10,312,660

Mission and programs · 2024

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF IRC SECTION 501(C)(3), INCLUDING, WITHOUT LIMITATION, THE PROVISION OF HOME CARE AND COMMUNITY-BASED HEALTH CARE AND RELATED SERVICES AMONG THE MEMBERS OF THE COMMUNITY HEALTH SYSTEMS, INC. (CHSI) INTEGRATED HEALTHCARE DELIVERY SYSTEM (IHDS). SERVICES INCLUDE HOSPICE, HOME HEALTH, AMBULATORY TRANSPORTATION AND CASE MANAGEMENT. CHSI IS THE SECTION 509 (A)(3) SUPPORTING ORGANIZATION AND PARENT ENTITY OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM OF WHICH THE ORGANIZATION IS A MEMBER. THE IHDS PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITIES IT SERVES AND CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUNITY.

  • TO PROVIDE HOME CARE AND RELATED SERVICES TO MEMBERS OF THE COMMUNITY HEALTH SYSTEMS, INC. (CHSI) INTEGRATED HEALTHCARE DELIVERY SYSTEM (IHDS). SERVICES INCLUDE HOSPICE, HOME HEALTH, AMBULATORY TRANSPORTATION AND CASE MANAGEMENT. CHSI IS THE SECTION 509 (A)(3) SUPPORTING ORGANIZATION AND PARENT ENTITY OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM OF WHICH THE ORGANIZATION IS A MEMBER. THE IHDS PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITIES IT SERVES AND CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUNITY.

    Expenses $90,611,272 · Revenue $85,814,082

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Sheffield

    PRESIDENT

    Total calculated
    $321,297
    From this org
    $0
    From related orgs
    $284,324
    Other
    $36,973
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $284,324 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $11,200 related
    Nontaxable benefits
    not reported + $25,773 related
    Filer's total
    not reported + $321,297 related

  • Michelle Moore-Andrews

    SENIOR VP

    Total calculated
    $284,808
    From this org
    $248,557
    From related orgs
    $0
    Other
    $36,251
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,557
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,256
    Nontaxable benefits
    $25,995
    Filer's total
    $284,808

  • Teresa Moody

    SECRETARY

    Total calculated
    $269,298
    From this org
    $0
    From related orgs
    $233,661
    Other
    $35,637
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $233,661 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,906 related
    Nontaxable benefits
    not reported + $25,731 related
    Filer's total
    not reported + $269,298 related

  • Tracie Clark

    VICE PRESIDE

    Total calculated
    $235,195
    From this org
    $210,767
    From related orgs
    $0
    Other
    $24,428
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,767
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,131
    Nontaxable benefits
    $18,297
    Filer's total
    $235,195

  • Sarah Thompson

    VICE PRESIDE

    Total calculated
    $211,899
    From this org
    $179,976
    From related orgs
    $0
    Other
    $31,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,976
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,754
    Nontaxable benefits
    $24,169
    Filer's total
    $211,899

  • Kimberly Foskey

    DIRECTOR HOS

    Total calculated
    $134,102
    From this org
    $120,103
    From related orgs
    $0
    Other
    $13,999
    Hours/week
    40

  • Leslie Nelson

    RN

    Total calculated
    $133,623
    From this org
    $116,225
    From related orgs
    $0
    Other
    $17,398
    Hours/week
    40

  • Kelly Potts

    SEN. DIRECTO

    Total calculated
    $128,756
    From this org
    $115,327
    From related orgs
    $0
    Other
    $13,429
    Hours/week
    40

  • Tara Ormsby

    RN

    Total calculated
    $126,837
    From this org
    $110,537
    From related orgs
    $0
    Other
    $16,300
    Hours/week
    40

  • Kimberly O'Connor

    ADMINISTRATO

    Total calculated
    $120,383
    From this org
    $111,828
    From related orgs
    $0
    Other
    $8,555
    Hours/week
    40

  • Paul A Cable

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    1 + 4 related

  • Kathryn Dennis

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    1 + 4 related

  • Joseph A Wall

    CHAIRMAN

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    1 + 4 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MGAS HOLDINGS LLC

    AMBULANCE · GA

    Directly controlled by NA

  • SOURCE CARE MANAGEMENT LLC

    CASE MGMT · GA · income $17,049,225 · assets $1,501,771

    Directly controlled by NA

  • AMICITA HOME HEALTH LLC

    HOME HEALT · GA · income $2,511,655 · assets $1,359,240

    Directly controlled by NA

  • AFFINIS HOSPICE LLC

    HOSPICE · GA · income $47,546,629 · assets $10,386,678

    Directly controlled by NA

  • H&CS SERVICES LLC

    HOLDING CO · GA

    Directly controlled by NA

  • UPSON AMBULANCE COMPANY LLC

    DORMANT · GA

    Directly controlled by NA

  • STONE BROOKE SUITES LLC

    DORMANT · GA

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY HEALTH VENTURES INC

    C CORP · RISK MGMT. · GA

    Directly controlled by CHSI

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.0
Source object
202621319349302702

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.