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Nonprofiteer
← COMMUNITY REHABILITATION SERVICES INC

Form 990 for tax year 2022

Filed by COMMUNITY REHABILITATION SERVICES INC.

Totals

Total revenue
$17,884,396
Total expenses
$20,747,412
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$17,728,320
Investment income
$44,463
Other revenue
$111,613
Total assets, end of year
$2,100,193
Total liabilities, end of year
$1,886,295
Net assets or fund balances, end of year
$213,898
Program services expenses (Part IX)
$20,747,412
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$20,747,412

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.

  • 2a · Program service revenue: REHABILITATION REVENUES

    total $17,728,320 · related or exempt $17,728,320

  • 3 · Investment income

    total $44,463 · related or exempt $44,463

  • 11a · Other revenue: MISCELLANEOUS

    total $77,995 · related or exempt $77,995

  • 11b · Other revenue: MANAGEMENT INCOME

    total $33,618 · related or exempt $33,618

  • 11e · Other revenue, total

    $111,613

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $599,929 · program services $599,929

  • 7 · Other salaries and wages

    total $13,556,682 · program services $13,556,682

  • 8 · Pension plan contributions

    total $402,022 · program services $402,022

  • 9 · Other employee benefits

    total $1,001,188 · program services $1,001,188

  • 10 · Payroll taxes

    total $1,105,240 · program services $1,105,240

  • 11b · Fees: legal

    total $1,271,508 · program services $1,271,508

  • 16 · Occupancy

    total $219,781 · program services $219,781

  • 22 · Depreciation, depletion and amortization

    total $7,670 · program services $7,670

  • 23 · Insurance

    total $133,826 · program services $133,826

  • 24a · Other expenses: SUPPORT SERVICE FEE

    total $1,849,219 · program services $1,849,219

  • 24b · Other expenses: TRAVEL

    total $292,832 · program services $292,832

  • 24c · Other expenses: CONTRACTED SERVICES

    total $220,805 · program services $220,805

  • 24d · Other expenses: UTILITIES

    total $29,746 · program services $29,746

  • 24e · All other expenses

    total $56,964 · program services $56,964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,574 · end of year $47,331

  • 4 · Accounts receivable

    beginning of year $1,882,563 · end of year $1,773,746

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,084 · end of year $88,423

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

    $69,657

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

    $61,442

  • 10c · Land, buildings and equipment, net

    beginning of year $15,886 · end of year $8,215

  • 15 · Other assets

    beginning of year $258,014 · end of year $182,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,533,917 · end of year $1,886,295

  • 27 · Net assets without donor restrictions

    beginning of year $757,204 · end of year $213,898

Mission and programs · 2022

Mission

TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH REHABILITATION SERVICES AND RELATED HEALTH CARE SERVICES AS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM.

  • PROVIDED PHYSICAL, OCCUPATIONAL AND SPEECH REHABILITATION SERVICES AND RELATED HEALTH CARE SERVICES THROUGH A REGIONAL NETWORK OF NURSING AND ASSISTED LIVING FACILITIES. CONSISTENT WITH THE POLICIES AND PROCEDURES PREVIOUSLY ADOPTED BY THE BOARD OF DIRECTORS OF COMMUNITY HEALTH SYSTEMS, INC., 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 ORGANIZATION PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITIES IT SERVES PURSUANT TO BOTH COMMUNITY BENEFIT GUIDELINES AND A CHARITY CARE POLICY. THE ORGANIZATION CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUNITY.

    Expenses $20,747,412

As filed on the 2022 return.

Listed in Part VII

  • Lorraine T Taylor

    SECRETARY

    Total calculated
    $771,185
    From this org
    $0
    From related orgs
    $746,048
    Other
    $25,137
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $731,274 related
    Bonus
    not reported
    Other
    not reported + $14,774 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $25,137 related
    Filer's total
    not reported + $771,185 related

  • Ralph Warnock

    DIRECTOR

    Total calculated
    $333,371
    From this org
    $0
    From related orgs
    $315,369
    Other
    $18,002
    Hours/week
    4 + 1 related

    Schedule J breakdown matched by us

    Base
    not reported + $295,421 related
    Bonus
    not reported
    Other
    not reported + $19,948 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,002 related
    Filer's total
    not reported + $333,371 related

  • Angela Hammack

    CORPORATE SE

    Total calculated
    $309,351
    From this org
    $290,941
    From related orgs
    $0
    Other
    $18,410
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $279,741
    Bonus
    not reported
    Other
    $11,200
    Deferred
    not reported
    Nontaxable benefits
    $18,410
    Filer's total
    $309,351

  • Michelle Moore-Andrews

    SENIOR VICE

    Total calculated
    $283,806
    From this org
    $0
    From related orgs
    $262,524
    Other
    $21,282
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $249,208 related
    Bonus
    not reported
    Other
    not reported + $13,316 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $21,282 related
    Filer's total
    not reported + $283,806 related

  • Kimberly Sheffield

    PRESIDENT

    Total calculated
    $245,747
    From this org
    $0
    From related orgs
    $225,616
    Other
    $20,131
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $214,172 related
    Bonus
    not reported
    Other
    not reported + $11,444 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $20,131 related
    Filer's total
    not reported + $245,747 related

  • Teresa Moody

    SECRETARY

    Total calculated
    $238,912
    From this org
    $0
    From related orgs
    $218,891
    Other
    $20,021
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $206,516 related
    Bonus
    not reported
    Other
    not reported + $12,375 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $20,021 related
    Filer's total
    not reported + $238,912 related

  • Els Maria Valentinus Martens

    SENIOR VICE

    Total calculated
    $178,714
    From this org
    $162,083
    From related orgs
    $0
    Other
    $16,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,035
    Bonus
    not reported
    Other
    $5,048
    Deferred
    not reported
    Nontaxable benefits
    $16,631
    Filer's total
    $178,714

  • Wendy Leigh Angel

    VICE PRESIDE

    Total calculated
    $155,845
    From this org
    $137,393
    From related orgs
    $0
    Other
    $18,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,363
    Bonus
    not reported
    Other
    $8,030
    Deferred
    not reported
    Nontaxable benefits
    $18,452
    Filer's total
    $155,845

  • Emily Espina

    PHYSICAL THE

    Total calculated
    $135,350
    From this org
    $121,794
    From related orgs
    $0
    Other
    $13,556
    Hours/week
    40

  • Gay Ocenar

    REGIONAL VP

    Total calculated
    $134,044
    From this org
    $117,813
    From related orgs
    $0
    Other
    $16,231
    Hours/week
    40

  • Ethylene Khalid

    PHYSICAL THE

    Total calculated
    $132,387
    From this org
    $119,033
    From related orgs
    $0
    Other
    $13,354
    Hours/week
    40

  • Greet Caers

    REGIONAL VP

    Total calculated
    $131,867
    From this org
    $114,877
    From related orgs
    $0
    Other
    $16,990
    Hours/week
    40

  • 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

  • Herbert M Ponder Jr

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $12,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $12,000 related

  • Lucy Rogers

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $12,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $12,000 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.

  • INTEGRA REHABILITATION AGENCY LLC

    REHABILITA · GA

    Directly controlled by NA

  • COMMUNITY STAFFING SOLUTIONS LLC

    STAFFING · GA · income $1,099,871 · assets $739,313

    Directly controlled by NA

  • INTEGRA REHABILITATION

    REHABILITA · GA · income $16,784,526 · assets $2,099,165

    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

  • INTEGRA STAFFING SOLUTIONS INC

    STAFFING · GA

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421349349303622

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