Community First Solutions
- Assets
- $99.5m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 163
- Location
- Hamilton, OH
- Founding
- 02/1986
- Data as of
- 06/2021
- EIN
- 31-1150845
Organization Overview
Community First Solutions is located in Hamilton, OH. The organization was established in 1986. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2021, Community First Solutions employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community First Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community First Solutions generated $13.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $10.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES PROVIDED PRIMARILY THROUGH SUBSIDARY ORGANIZATIONS AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES PROVIDED PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND PARTNERSHIPS.
TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES PROVIDED PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND PARTNERSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Kirkpatrick President & CEO | OfficerTrustee | 10 | $385,468 |
Mark R Zoellner Former CFO | 10 | $203,557 | |
Brian Krause CFO | Officer | 10 | $200,085 |
Kelley Lawrence VP Health Services | Officer | 10 | $171,287 |
Amy Wylie Vp, Community Based Service | 10 | $140,001 | |
Erin Day Vp, Behavioral Health Services | 10 | $135,823 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Food/dining Services | 6/29/21 | $1,903,916 |
Select Rehabilitation (Rehabcare) Rehab Contracted Services | 6/29/21 | $1,510,206 |
Night Owl Cleaning Housekeeping | 6/29/21 | $799,583 |
Ts Garnett Construction Inc Construction Services | 6/29/21 | $599,754 |
Rouse Heating And Air Heating And Air Conditioning Services | 6/29/21 | $386,285 |
Unidine Food/dining Services | 6/29/21 | $1,903,916 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,624 |
| Total Program Service Revenue | $9,909,446 |
| Investment income | $258,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,068 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,306,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,969 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,257,606 |
| Pension plan accruals and contributions | $13,915 |
| Other employee benefits | $1,178,164 |
| Payroll taxes | $278,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $114,564 |
| Fees for services: Accounting | $94,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $811,408 |
| Advertising and promotion | $133,422 |
| Office expenses | $81,101 |
| Information technology | $557,413 |
| Royalties | $0 |
| Occupancy | $943,775 |
| Travel | $31,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,275 |
| Interest | $163,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $467,284 |
| Insurance | $58,234 |
| All other expenses | $81,582 |
| Total functional expenses | $10,617,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,554,302 |
| Savings and temporary cash investments | $6,148,504 |
| Pledges and grants receivable | $1,876 |
| Accounts receivable, net | $53,548 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $212,485 |
| Net Land, buildings, and equipment | $9,287,222 |
| Investments—publicly traded securities | $71,707,632 |
| Investments—other securities | $0 |
| Investments—program-related | $8,821,775 |
| Intangible assets | $0 |
| Other assets | $1,691,776 |
| Total assets | $99,479,120 |
| Accounts payable and accrued expenses | $3,661,044 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $22,593,555 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,981,661 |
| Total liabilities | $31,236,260 |
| Net assets without donor restrictions | $68,242,860 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $99,479,120 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community First Solutions has recieved totaling $5,761.
| Awarding Organization | Amount |
|---|---|
Hamilton Community Foundation Inc Hamilton, OH PURPOSE: GENERAL/OPERATING | $5,761 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beaumont Health Southfield, MI | $844,473,041 | $43,728,436 |
Elizabeth Gamble Deaconess Home Association Cincinnati, OH | $1,636,339,650 | $77,696,826 |
Kosair Charities Committee Inc Louisville, KY | $326,895,406 | $23,053,795 |
Kentuckyone Health Inc Lexington, KY | $15,206,136 | $12,087,828 |
Community Health Network Foundation Inc Indianapolis, IN | $96,702,775 | $20,395,245 |
Doylestown Health Foundation Doylestown, PA | $88,236,207 | $10,269,180 |
Newcourtland Elder Service Philadelphia, PA | $143,669,356 | $7,770,253 |
Metrohealth Foundation Inc Cleveland, OH | $88,791,792 | $21,235,092 |
Upmc Pinnacle Foundation Harrisburg, PA | $153,865,644 | $10,550,659 |
Community First Solutions Hamilton, OH | $99,479,120 | $13,306,151 |
Louisville Medical Center Development Corporation Louisville, KY | $97,176,335 | $8,068,476 |
Fund For Medical Research And Education Detroit, MI | $30,425,506 | $9,049,534 |