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Nonprofiteer
← HOME & COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by HOME & COMMUNITY SERVICES INC.

Totals

Total revenue
$68,366,499
Total expenses
$72,484,491
Contributions and grants received
$3,506,556
Grants paid
$8,913,700
Program service revenue
$64,839,717
Investment income
$20,226
Other revenue
$0
Total assets, end of year
$17,721,380
Total liabilities, end of year
$7,635,591
Net assets or fund balances, end of year
$10,085,789
Program services expenses (Part IX)
$72,484,491
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$72,484,491

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

    $2,910,975

  • 1e · Government grants (contributions)

    $595,581

  • 2a · Program service revenue: NET SERVICE REVENUES

    total $64,561,594 · related or exempt $64,561,594

  • 2b · Program service revenue: OTHER REVENUES

    total $278,123 · related or exempt $278,123

  • 3 · Investment income

    total $20,226 · excluded $20,226

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,913,700 · program services $8,913,700

  • 5 · Compensation of officers, directors and key employees

    total $986,854 · program services $986,854

  • 7 · Other salaries and wages

    total $26,233,564 · program services $26,233,564

  • 8 · Pension plan contributions

    total $538,896 · program services $538,896

  • 9 · Other employee benefits

    total $2,364,303 · program services $2,364,303

  • 10 · Payroll taxes

    total $2,005,859 · program services $2,005,859

  • 11a · Fees: management

    total $2,761,204 · program services $2,761,204

  • 11b · Fees: legal

    total $265,795 · program services $265,795

  • 11c · Fees: accounting

    total $74,111 · program services $74,111

  • 16 · Occupancy

    total $1,467,772 · program services $1,467,772

  • 20 · Interest

    total $172,078 · program services $172,078

  • 22 · Depreciation, depletion and amortization

    total $466,666 · program services $466,666

  • 23 · Insurance

    total $1,423,672 · program services $1,423,672

  • 24a · Other expenses: CONTRACTED SERVICES

    total $17,990,806 · program services $17,990,806

  • 24b · Other expenses: TRAVEL

    total $2,012,639 · program services $2,012,639

  • 24c · Other expenses: NURSING SERVICES

    total $1,874,586 · program services $1,874,586

  • 24d · Other expenses: PLANT SUPPLIES / REPAIRS

    total $1,749,769 · program services $1,749,769

  • 24e · All other expenses

    total $1,182,217 · program services $1,182,217

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $8,828,964 · end of year $13,615,836

  • 9 · Prepaid expenses and deferred charges

    beginning of year $450,168 · end of year $547,102

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

    $13,361,356

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

    $9,941,607

  • 10c · Land, buildings and equipment, net

    beginning of year $12,333,698 · end of year $3,419,749

  • 15 · Other assets

    beginning of year $736,886 · end of year $138,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,107,983 · end of year $5,373,062

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,865,412 · end of year $2,137,992

  • 25 · Other liabilities

    beginning of year $172,540 · end of year $124,537

  • 27 · Net assets without donor restrictions

    beginning of year $14,203,781 · end of year $10,085,789

Mission and programs · 2023

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 AND FOR HOME CARE EXPERTISE AMONG THE MEMBERS OF THE COMMUNITY HEALTH SYSTEMS, INC. (CHSI) INTEGRATED HEALTHCARE DELIVERY SYSTEM (IHDS). THE ORGANIZATION SUPPORTS THE IHDS BY PROVIDING A CENTRAL, EFFICIENT, AND COST-EFFECTIVE SOURCE TO SUPPLY RESIDENTS AND PATIENTS WITHIN THE IHDS WITH NEEDED HOME CARE AND RELATED SERVICES. 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 AND FOR HOME CARE EXPERTISE 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 $72,484,491 · Grants $8,913,700 · Revenue $64,839,717

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Sheffield

    PRESIDENT

    Total calculated
    $327,393
    From this org
    $0
    From related orgs
    $305,307
    Other
    $22,086
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $292,025 related
    Bonus
    not reported
    Other
    not reported + $13,282 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $22,086 related
    Filer's total
    not reported + $327,393 related

  • Michelle Moore-Andrews

    SENIOR VP

    Total calculated
    $284,136
    From this org
    $262,038
    From related orgs
    $0
    Other
    $22,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,961
    Bonus
    not reported
    Other
    $13,077
    Deferred
    not reported
    Nontaxable benefits
    $22,098
    Filer's total
    $284,136

  • Teresa Moody

    SECRETARY

    Total calculated
    $239,629
    From this org
    $0
    From related orgs
    $218,787
    Other
    $20,842
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $206,686 related
    Bonus
    not reported
    Other
    not reported + $12,101 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $20,842 related
    Filer's total
    not reported + $239,629 related

  • Tracie Clark

    VICE PRESIDE

    Total calculated
    $226,589
    From this org
    $213,740
    From related orgs
    $0
    Other
    $12,849
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,154
    Bonus
    not reported
    Other
    $12,586
    Deferred
    not reported
    Nontaxable benefits
    $12,849
    Filer's total
    $226,589

  • Sarah Thompson

    VICE PRESIDE

    Total calculated
    $198,343
    From this org
    $178,646
    From related orgs
    $0
    Other
    $19,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,580
    Bonus
    not reported
    Other
    $7,066
    Deferred
    not reported
    Nontaxable benefits
    $19,697
    Filer's total
    $198,343

  • Yvelaure Prevot

    LPN

    Total calculated
    $171,600
    From this org
    $153,329
    From related orgs
    $0
    Other
    $18,271
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,255
    Bonus
    not reported
    Other
    $6,074
    Deferred
    not reported
    Nontaxable benefits
    $18,271
    Filer's total
    $171,600

  • Christie Shaw

    VICE PRESIDE

    Total calculated
    $148,091
    From this org
    $133,459
    From related orgs
    $0
    Other
    $14,632
    Hours/week
    40

  • Rebecca Deguzman

    ASST DIR NUR

    Total calculated
    $136,851
    From this org
    $123,918
    From related orgs
    $0
    Other
    $12,933
    Hours/week
    40

  • Oluwafemi Ekungba

    LPN

    Total calculated
    $135,677
    From this org
    $122,097
    From related orgs
    $0
    Other
    $13,580
    Hours/week
    40

  • Colleen Butler

    ADMINISTRATO

    Total calculated
    $132,893
    From this org
    $118,098
    From related orgs
    $0
    Other
    $14,795
    Hours/week
    40

  • Reese Urdialez

    RN

    Total calculated
    $128,722
    From this org
    $118,275
    From related orgs
    $0
    Other
    $10,447
    Hours/week
    40

  • Glenda Stewart

    VICE PRESIDE

    Total calculated
    $128,694
    From this org
    $112,852
    From related orgs
    $0
    Other
    $15,842
    Hours/week
    40

  • Paul A Cable

    DIRECTOR

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

  • Kathryn Dennis

    DIRECTOR

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

  • Joseph A Wall

    CHAIRMAN

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

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 · income $15,338,082 · assets $4,618,587

    Directly controlled by NA

  • SOURCE CARE MANAGEMENT LLC

    CASE MGMT · GA · income $14,245,305 · assets $1,139,543

    Directly controlled by NA

  • AMICITA HOME HEALTH LLC

    HOME HEALT · GA · income $34,080,431 · assets $10,373,877

    Directly controlled by NA

  • AFFINIS HOSPICE LLC

    HOSPICE · GA · income $2,286,564 · assets $1,332,728

    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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511349349306671

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