Communicare Services
- Assets
- $10.0m
- Revenue
- $20.8m
- Investments
- $0.0
- Employees
- 480
- Location
- Elizabethtown, KY
- Founding
- 10/2013
- Data as of
- 06/2022
- EIN
- 45-3694769
Organization Overview
Communicare Services is located in Elizabethtown, KY. The organization was established in 2013. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Communicare Services employed 480 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communicare Services 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 06/2022, Communicare Services generated $20.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $13.3m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNICARE SERVICES, INC. WAS CREATED TO MANAGE THE HUMAN RESOURCE FUNCTION OF THEIR NOT-FOR-PROFIT CUSTOMERS ACROSS THE LINCOLN TRAIL DEVELOPMENT DISTRICT LOCATED IN CENTRAL KENTUCKY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNICARE SERVICES, INC. WAS CREATED TO MANAGE THE HUMAN RESOURCE FUNCTION FOR THEIR NOT-FOR-PROFIT CUSTOMERS ACROSS THE LINCOLN TRAIL DEVELOPMENT DISTRICT LOCATED IN CENTRAL KENTUCKY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hillman Director | OfficerTrustee | 1 | $183,517 |
Dan Simpson Director | OfficerTrustee | 1 | $0 |
Bonnie Cecil Chair | OfficerTrustee | 1 | $0 |
Roz Hill Vice Chair | OfficerTrustee | 1 | $0 |
Lisa Wise President | OfficerTrustee | 1 | $0 |
Cheryl Daniels Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baptist Health Health Insurance | 6/29/18 | $545,143 |
Humana Health Health Insurance | 6/29/18 | $150,359 |
James Hillman Cfo-1099 Vendor | 6/29/18 | $166,495 |
City Of Elizabethtown Taxes | 6/29/18 | $105,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,843,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,843,881 |
| Total Program Service Revenue | $13,919,580 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,763,461 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,517 |
| Compensation of current officers, directors, key employees. | $183,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,885,320 |
| Pension plan accruals and contributions | $342,858 |
| Other employee benefits | $826,756 |
| Payroll taxes | $828,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $128,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $713 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,827 |
| All other expenses | $3,633 |
| Total functional expenses | $13,349,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,942,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,427,887 |
| 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 | $43,675 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,622,451 |
| Total assets | $10,036,197 |
| Accounts payable and accrued expenses | $2,069,162 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,069,162 |
| Net assets without donor restrictions | $7,967,035 |
| 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 | $10,036,197 |