Home & Community Services Inc
100% goes to programs $0 to raise $100 Growing revenue
Home & Community Services Inc is a 501(c)(3) organization based in Macon, Georgia, registered in 2003, with $68,366,499 in FY2023 revenue. CharityIndex grades it A, and it directs about 100% of spending to programs.
Po Box 1037, Macon, GA, 31202 EIN 43-2007492 Since 2003
Revenue (FY2023)
$68.4M
▲ 6.7% vs prior year
Health median: $840K
Expenses (FY2023)
$72.5M
Net assets
$10.1M
Employees
818
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
A+Program efficiency40% of the rating100% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Home & Community Services Inc: 100% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · -6% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Home & Community Services Inc: 2 mo reserves · -6% margin earns a B on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Home & Community Services Inc: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Home & Community Services Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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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.
Contact & location
- Address
- Po Box 1037, Macon, GA, 31202
- City
- Macon
- State
- Georgia
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $29.9M (FY2013) to $68.4M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $7.6MNet assets $10.1M
Operating margin
-6.0%
Spent more than it raised in the latest fiscal year.
Total assets
$17.7M
Total liabilities
$7.6M
Net assets
$10.1M
Salaries & benefits
$32.1M
44% of expenses
Board members
3
3 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $68,366,499▲6.7% | $72,484,491▲16.4% | $10,085,789▼29.0% | $17,721,380▼20.7% | 990 |
| 2022 | $64,100,868▼3.8% | $62,256,940▲0.2% | $14,203,781▲37.5% | $22,349,716▲6.2% | 990 |
| 2021 | $66,619,146▲35.5% | $62,123,338▲22.9% | $10,333,552▲524% | $21,054,551▲5.0% | 990 |
| 2020 | $49,149,203▲63.0% | $50,558,818▲41.2% | $1,656,209▼36.9% | $20,053,363▲22.7% | 990 |
| 2019 | $30,160,130▼3.2% | $35,795,443▼8.1% | $2,625,857▼75.0% | $16,343,409▼2.0% | 990 |
| 2018 | $31,155,163▼22.3% | $38,958,408▼18.2% | $10,487,171▲3.1% | $16,682,423▼10.7% | 990 |
| 2017 | $40,072,975▼7.7% | $47,638,968▼11.1% | $10,171,704▲19.6% | $18,676,688▲0.6% | 990 |
| 2016 | $43,396,059▼13.1% | $53,598,607▼10.9% | $8,503,866▼38.8% | $18,559,420▼26.7% | 990 |
| 2015 | $49,920,016▲1.0% | $60,160,627▲11.1% | $13,899,061▼23.9% | $25,323,511▼13.9% | 990 |
| 2014 | $49,433,128▲65.6% | $54,166,580▲60.0% | $18,255,558▼6.9% | $29,413,278▼6.7% | 990 |
| 2013 | $29,858,759 | $33,844,596 | $19,599,175 | $31,526,259 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Michelle Moore-andrews — $262,038 (0.36% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Michelle Moore-andrews | Senior Vp | 40 | $262,038 |
| Tracie Clark | Vice Preside | 40 | $213,740 |
| Sarah Thompson | Vice Preside | 40 | $178,646 |
| Yvelaure Prevot | Lpn | 40 | $153,329 |
| Christie Shaw | Vice Preside | 40 | $133,459 |
| Rebecca Deguzman | Asst Dir Nur | 40 | $123,918 |
| Oluwafemi Ekungba | Lpn | 40 | $122,097 |
| Reese Urdialez | Rn | 40 | $118,275 |
| Colleen Butler | Administrato | 40 | $118,098 |
| Glenda Stewart | Vice Preside | 40 | $112,852 |
| Joseph A Wall | Chairman | 4 | — |
| Kathryn Dennis | Director | 4 | — |
| Kimberly Sheffield | President | 4 | — |
| Paul A Cable | Director | 4 | — |
| Teresa Moody | Secretary | 4 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Community Rehabilitation Services | Healthcare | $713,987 |
| Avalon Health and Rehabilitation | Healthcare | $643,060 |
| Brown Health and Rehabilitation | Healthcare | $592,211 |
| Oakview Health and Rehabilitation | Healthcare | $534,050 |
| National Hme Inc | Healthcare | $524,682 |
Grants made · $8.9M in FY2023
2 grants totaling $8.9M in FY2023. All grants made by Home & Community Services Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Health Systems Real Estate Inc | Ihds contribution | $8,488,790 |
| Health Scholarships Inc | Ihds contribution | $424,910 |
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Frequently asked questions
- Is Home & Community Services Inc a legitimate nonprofit?
- Yes. Home & Community Services Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 43-2007492, based in Macon, Georgia. Donations are tax-deductible.
- What is Home & Community Services Inc's EIN?
- Home & Community Services Inc's Employer Identification Number (EIN) is 43-2007492.
- How much revenue does Home & Community Services Inc report?
- Home & Community Services Inc reported $68,366,499 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Home & Community Services Inc's spending goes to programs?
- Home & Community Services Inc spends about 100% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Home & Community Services Inc have?
- CharityIndex grades Home & Community Services Inc A, based on program efficiency and fundraising cost.
- How much does Home & Community Services Inc's highest-paid employee make?
- The highest reported compensation on Home & Community Services Inc's latest Form 990 is $262,038, paid to Michelle Moore-andrews (Senior Vp).
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Data for Home & Community Services Inc (EIN 43-2007492) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.