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Nonprofiteer
← CLINICAL SERVICES INC

Form 990 for tax year 2023

Filed by CLINICAL SERVICES INC.

Totals

Total revenue
$38,671,228
Total expenses
$36,123,607
Contributions and grants received
$6,996,634
Grants paid
$0
Program service revenue
$31,640,399
Investment income
$34,195
Other revenue
$0
Total assets, end of year
$4,170,467
Total liabilities, end of year
$2,596,098
Net assets or fund balances, end of year
$1,574,369
Program services expenses (Part IX)
$36,123,607
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$36,123,607

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

    $6,507,186

  • 1e · Government grants (contributions)

    $489,448

  • 2a · Program service revenue: MANAGEMENT FEES

    total $26,061,639 · related or exempt $26,061,639

  • 2b · Program service revenue: NET PATIENT SERVICE REVENUES

    total $3,668,298 · related or exempt $3,668,298

  • 2c · Program service revenue: OTHER

    total $1,910,462 · related or exempt $1,910,462

  • 3 · Investment income

    total $34,195 · excluded $34,195

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,527,960 · program services $1,527,960

  • 7 · Other salaries and wages

    total $7,656,073 · program services $7,656,073

  • 8 · Pension plan contributions

    total $282,147 · program services $282,147

  • 9 · Other employee benefits

    total $459,574 · program services $459,574

  • 10 · Payroll taxes

    total $621,379 · program services $621,379

  • 11b · Fees: legal

    total $541,107 · program services $541,107

  • 16 · Occupancy

    total $427,647 · program services $427,647

  • 22 · Depreciation, depletion and amortization

    total $14,503 · program services $14,503

  • 23 · Insurance

    total $238,744 · program services $238,744

  • 24a · Other expenses: SUPPORT SERVICE FEES

    total $20,106,765 · program services $20,106,765

  • 24b · Other expenses: CONTRACTED SERVICES

    total $2,397,812 · program services $2,397,812

  • 24c · Other expenses: TRAVEL

    total $923,435 · program services $923,435

  • 24d · Other expenses: OTHER ADMINISTRATIVE

    total $462,372 · program services $462,372

  • 24e · All other expenses

    total $464,089 · program services $464,089

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,125 · end of year $46,954

  • 4 · Accounts receivable

    beginning of year $810,423 · end of year $2,413,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,193 · end of year $120,417

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

    $1,947,141

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

    $1,805,146

  • 10c · Land, buildings and equipment, net

    beginning of year $58,382 · end of year $141,995

  • 15 · Other assets

    beginning of year $1,726,155 · end of year $1,447,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,950,013 · end of year $1,139,830

  • 25 · Other liabilities

    beginning of year $1,757,681 · end of year $1,456,268

  • 27 · Net assets without donor restrictions

    beginning of year -$953,416 · end of year $1,574,369

Mission and programs · 2023

Mission

TO PROVIDE A BROAD RANGE OF CLINICAL SERVICES AND VARIOUS CONSULTING SERVICES. THE ORGANIZATION SERVCES AS THE SOURCE FOR CLINICAL EXPERTISE FOR THE COMMUNITY HEALTH SYSTEMS, INC. (CHSI) INTEGRATED HEALTHCARE DELIVERY SYSTEM (IHDS). THE ORGANIZATION SUPERVISES OR CONSULTS ON CLINICAL OPERATIONS IN THE HEALTHCARE FACILITIES THAT ARE MANAGED OR OPERATED BY MEMBERS OF THE CHS IHDS. CLINICAL OPERATIONS INCLUDE INDIVIUDAL CASE MANAGEMENT, CONSULTATION WITH PATIENT'S ADMINITTING PHYSICIAN, CREATING PLANS OF CARE, CREATING AND MONITORING PERSONALIZED PATIENT DIETS, CONSLUTING ON PHARMACEUTICAL EFFECTS AND INTERACTIONS AND CONDUCTING ONGOING CLINICAL TRAINING FOR EMPLOYEE THAT PROVIDE HANDS-ON CARE. 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 COMM

  • TO PROVIDE CLINICAL SERVICES, RELATED HEALTHCARE SERVICES AND VARIOUS CONSULTING SERVICES TO MEMBERS OF THE COMMUNITY HEALTH SYSTEMS, INC. (CHSI) INTEGRATED HEALTHCARE DELIVERY SYSTEM.

    Expenses $36,123,607 · Revenue $31,640,399

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

Listed in Part VII

  • Keitta Evans

    VICE PRESIDE

    Total calculated
    $359,495
    From this org
    $336,985
    From related orgs
    $0
    Other
    $22,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,274
    Bonus
    not reported
    Other
    $15,711
    Deferred
    not reported
    Nontaxable benefits
    $22,510
    Filer's total
    $359,495

  • Jill Snow

    VICE PRESIDE

    Total calculated
    $352,577
    From this org
    $330,776
    From related orgs
    $0
    Other
    $21,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,709
    Bonus
    not reported
    Other
    $14,067
    Deferred
    not reported
    Nontaxable benefits
    $21,801
    Filer's total
    $352,577

  • Ralph Warnock

    DIRECTOR

    Total calculated
    $335,489
    From this org
    $0
    From related orgs
    $316,633
    Other
    $18,856
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $297,934 related
    Bonus
    not reported
    Other
    not reported + $18,699 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,856 related
    Filer's total
    not reported + $335,489 related

  • 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

  • Wyatt Blake

    ATTENDING PH

    Total calculated
    $312,057
    From this org
    $292,621
    From related orgs
    $0
    Other
    $19,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,723
    Bonus
    not reported
    Other
    $10,898
    Deferred
    not reported
    Nontaxable benefits
    $19,436
    Filer's total
    $312,057

  • Frank Powell

    ATTENDING PH

    Total calculated
    $283,241
    From this org
    $263,577
    From related orgs
    $0
    Other
    $19,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,568
    Bonus
    not reported
    Other
    $10,009
    Deferred
    not reported
    Nontaxable benefits
    $19,664
    Filer's total
    $283,241

  • Michael Satchell

    ATTENDING PH

    Total calculated
    $261,093
    From this org
    $247,707
    From related orgs
    $0
    Other
    $13,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,190
    Bonus
    not reported
    Other
    $9,517
    Deferred
    not reported
    Nontaxable benefits
    $13,386
    Filer's total
    $261,093

  • Melissa Primrose

    ATTENDING PH

    Total calculated
    $253,570
    From this org
    $235,749
    From related orgs
    $0
    Other
    $17,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,562
    Bonus
    not reported
    Other
    $9,187
    Deferred
    not reported
    Nontaxable benefits
    $17,821
    Filer's total
    $253,570

  • Trista Marshall

    ATTENDING PH

    Total calculated
    $248,643
    From this org
    $230,012
    From related orgs
    $0
    Other
    $18,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,272
    Bonus
    not reported
    Other
    $6,740
    Deferred
    not reported
    Nontaxable benefits
    $18,631
    Filer's total
    $248,643

  • Ken McDonald

    VICE PRESIDE

    Total calculated
    $240,102
    From this org
    $0
    From related orgs
    $221,716
    Other
    $18,386
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $209,324 related
    Bonus
    not reported
    Other
    not reported + $12,392 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,386 related
    Filer's total
    not reported + $240,102 related

  • Kimberly Hodges

    REGIONAL VP

    Total calculated
    $239,990
    From this org
    $219,119
    From related orgs
    $0
    Other
    $20,871
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,174
    Bonus
    not reported
    Other
    $10,945
    Deferred
    not reported
    Nontaxable benefits
    $20,871
    Filer's total
    $239,990

  • 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

  • Gregory Davis

    REGIONAL VP

    Total calculated
    $235,743
    From this org
    $214,314
    From related orgs
    $0
    Other
    $21,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,852
    Bonus
    not reported
    Other
    $11,462
    Deferred
    not reported
    Nontaxable benefits
    $21,429
    Filer's total
    $235,743

  • George Hunt

    EXECUTIVE VP

    Total calculated
    $234,736
    From this org
    $0
    From related orgs
    $216,663
    Other
    $18,073
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $187,705 related
    Bonus
    not reported
    Other
    not reported + $28,958 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,073 related
    Filer's total
    not reported + $234,736 related

  • Sylvia Rowe

    VICE PRESIDE

    Total calculated
    $172,219
    From this org
    $160,421
    From related orgs
    $0
    Other
    $11,798
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,232
    Bonus
    not reported
    Other
    $6,189
    Deferred
    not reported
    Nontaxable benefits
    $11,798
    Filer's total
    $172,219

  • Debra Mims

    VICE PRESIDE

    Total calculated
    $169,596
    From this org
    $0
    From related orgs
    $151,747
    Other
    $17,849
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,742 related
    Bonus
    not reported
    Other
    not reported + $6,005 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $17,849 related
    Filer's total
    not reported + $169,596 related

  • Steven Sheets

    VICE PRESIDE

    Total calculated
    $167,936
    From this org
    $163,790
    From related orgs
    $0
    Other
    $4,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,862
    Bonus
    not reported
    Other
    $16,928
    Deferred
    not reported
    Nontaxable benefits
    $4,146
    Filer's total
    $167,936

  • Katie Carr

    VICE PRESIDE

    Total calculated
    $166,809
    From this org
    $0
    From related orgs
    $163,556
    Other
    $3,253
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $157,168 related
    Bonus
    not reported
    Other
    not reported + $6,388 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $3,253 related
    Filer's total
    not reported + $166,809 related

  • Kathryn Dennis

    CHAIRMAN

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

  • Joseph A Wall

    DIRECTOR

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

  • Paul A Cable

    DIRECTOR

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

    Schedule J breakdown matched by us

    Base
    not reported + $24,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $24,000 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.

  • COMMUNITY PRIMARY CARE OF GA LLC

    HEALTHCARE · GA · income $4,823,617 · assets $723,491

    Directly controlled by NA

  • HEALTH SERVICES STORAGE LLC

    HEALTHCARE · GA · assets $93,087

    Directly controlled by NA

Related corporations and trusts

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

  • COASTAL REGIONAL HEALTH INC

    C CORP · HEALTH CAR · GA · 100% owned · share of income $120,002 · controlled entity

    Directly controlled by NA

  • COMMUNITY HEALTH VENTURES

    RISK MGMT. · GA

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511349349307276

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