Communicare Services INC FY2022 filing

Tax-deductible

Elizabethtown, KY501(c)(3)Since 2011Health CareEIN 45-3694769Revenue $20.8M in FY2022

On file with the IRS107 Cranes Roost CT, 42701-3650 · Elizabethtown, KYTax-exempt since Oct 2013Supporting org, Type III (functionally integrated) — 509(a)(3)

This page gets seen. Tell your story. Claim this org.

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.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$288K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $382K a year · 3% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$288K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.1M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 10 voting members
Worth a look: 4 of 10 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$20.8M
+43% vs prior year
Spent
$13.3M
To programs
86%
Net assets
$8.0M
By yearFY2020–FY2025
Revenue
$20.8M
FY2022▲ +43%
Tap a bar for its year
Revenue by fiscal year
FY2020$17.6M
FY2021$14.5M
FY2022$20.8M
FY2023$12.3M
FY2024$11.0M
FY2025$9.0M
Expenses
$13.3M
FY2022▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$18.7M
FY2021$14.3M
FY2022$13.3M
FY2023$17.6M
FY2024$13.4M
FY2025$10.1M
Net assets
$8.0M
FY2022▲ ×14
Tap a bar for its year
Net assets by fiscal year
FY2020$328K
FY2021$553K
FY2022$8.0M
FY2023$2.6M
FY2024$259K
FY2025−$1.0M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $11.5M Management & general 14% · $1.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

11 people listed on the 990; $288K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$183,517Pt VII · Sec A
RN Practitioner
$104,662Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
HR Director
$0Pt VII · Sec A

Charlotte Adams’s $119K as RN - Practioner is at the 35th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
James Hillman——$64,642$183,517$164,780—
Cindy Petzke—$136,700$141,048$104,662$107,213$145,616
Megan Beets$105,683$140,314————
Sarah Meade$116,864$119,756$118,015———
Charlotte Adams$118,989$113,346$117,818———
Charlotee Adams—————$117,139

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Communicare Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manages human resources for non-profits in central Kentucky's Lincoln Trail Development District.

Questions for Communicare Services INC

Tap to ask. Communicare Services INC sees how many people are interested.

Your first name shows with your question. Communicare Services INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $11.5M · in their own filed words · FY2021
01

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.

$11.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $7.0M · 2022–2024
Communicare INCKY · FY2024$770,000
Communicare INCKY · FY2023$3,032,876
Communicare INCKY · FY2022$3,193,159

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$20.8M
Ln 12
Fees for servicesLn 2g$13.9M
Gifts and grantsLn 1h$6.8M
Money outPt IX
$13.3M
Ln 25
Programscol B$11.5M
Managementcol C$1.9M
Owns and owesPt X
$8.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$10.0M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.8M
Government grantsLn 1e$6.8M
Fees for servicesLn 2g$13.9M
Total revenueLn 12$20.8M
Assets in detailPt X, end of year
CashLn 1$1.9M
Cash and savings togetherLn 1–2$1.9M
Other assetsLn 15$3.6M
Total assetsLn 16$10.0M
LiabilitiesLn 26$2.1M
Net assetsLn 32$8.0M
OperationsPt I, VI
EmployeesI 5180
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.3M$1.9M
Total assetsLn 16$5.8M$10.0M
LiabilitiesLn 26$5.3M$2.1M
Net assetsLn 32$553K$8.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$184K$184K
Other salaries and wagesLn 7$10.9M$9.8M$1.1M
Pension plan contributionsLn 8$343K$218K$125K
Other employee benefitsLn 9$827K$527K$300K
Payroll taxesLn 10$829K$721K$108K
Office expensesLn 13$14K$13K$810
TravelLn 17$128K$122K$6K
Conferences, conventions and meetingsLn 19$713$713
InsuranceLn 23$14K$13K$491
Other expenses (24a–d)Ln 24$122K$25K$97K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$13.3M$11.5M$1.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.0M$10.1M−$1.1M−$1.0M 990 PDF
FY2024 $11.0M$13.4M−$2.4M$259K 990 PDF
FY2023 $12.3M$17.6M−$5.3M$2.6M 990 PDF
FY2022 Viewing $20.8M$13.3M$7.4M$8.0M 990 PDF
FY2021 $14.5M$14.3M$225K$553K 990 PDF
FY2020 $17.6M$18.7M−$1.1M$328K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $20,763,461 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$6,843,881
I-9 Program service revenuePrior year $14,533,766$13,919,580
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $14,533,766$20,763,461
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,860,937$13,067,436
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $447,804$282,059
I-18 Total expensesPrior year $14,308,741$13,349,495
I-19 Revenue less expensesPrior year $225,025$7,413,966
Part VI · Governance 4 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $20,763,461 across 4 lines filed
VIII-1e Government grants$6,843,881
VIII-1h Total contributions, gifts and grants$6,843,881
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,919,580$13,919,580
VIII-12 Total revenueRelated to mission $13,919,580 · Unrelated business $0 · Excluded from tax $0$20,763,461
Part IX · Statement of functional expenses $13,349,495 across 11 lines filed
IX-5 Pay of current officers, directors and key staffManagement $183,517$183,517
IX-7 Other salaries and wagesPrograms $9,806,705 · Management $1,078,615$10,885,320
IX-8 Pension plan contributionsPrograms $217,832 · Management $125,026$342,858
IX-9 Other employee benefitsPrograms $526,777 · Management $299,979$826,756
IX-10 Payroll taxesPrograms $721,217 · Management $107,768$828,985
IX-13 Office expensesPrograms $12,868 · Management $810$13,678
IX-17 TravelPrograms $122,456 · Management $5,739$128,195
IX-19 Conferences, conventions and meetingsPrograms $713$713
IX-23 InsurancePrograms $13,336 · Management $491$13,827
IX-24 Other expenses (24a–d)Programs $24,960 · Management $97,053$122,013
IX-24e All other expensesPrograms $3,633$3,633
IX-25 Total functional expensesPrograms $11,450,497 · Management $1,898,998 · Fundraising $0$13,349,495
Part X · Balance sheet $10,036,197 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $1,261,077$1,942,184
X-4 Accounts receivableStart of year $4,500,512$4,427,887
X-9 Prepaid expenses and deferred chargesStart of year $43,590$43,675
X-15 Other assetsStart of year $0$3,622,451
X-16 Total assetsStart of year $5,805,179$10,036,197
X-17 Accounts payable and accrued expensesStart of year $2,030,680$2,069,162
X-25 Other liabilitiesStart of year $3,221,430$0
X-26 Total liabilitiesStart of year $5,252,110$2,069,162
X-27 Net assets without donor restrictionsStart of year $553,069$7,967,035
X-32 Total net assets or fund balancesStart of year $553,069$7,967,035
X-33 Total liabilities and net assetsStart of year $5,805,179$10,036,197
Part XI · Reconciliation of net assets $7,967,035 net assets at year end
XI-1 Total revenue$20,763,461
XI-2 Total expenses$13,349,495
XI-3 Revenue less expenses$7,413,966
XI-4 Net assets at start of year$553,069
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,967,035

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.