COMMUNITY HEALTH AIDE SERVICES INC (EIN 141694451) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

CHAIM LIEBERMAN

Phone

8454256555

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HEALTH AIDE SERVICES INC, founded in 1989, is a major nonprofit in the Health Care sector that reported $142.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $138.3M left a modest 3% surplus.

Mission

TO PROVIDE COMPREHENSIVE AT HOME SERVICES TO ENHANCE OUR CLIENTS AND THEIR FAMILIES' LIVES. WE LOOK FORWARD TO CONTINUING TO SERVE OUR PATIENTS FOR MANY MORE YEARS TO COME. WE STRIVE TO BE HOME HEALTH CARE LEADERS IN THE COMMUNITIES THAT WE SERVE, AND WILL CONTINUE TO DO SO BY BEING FOCUSED ON QUALITY, SERVICE, AND TECHNOLOGY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $141,017,858

Investment Income $22,740

Other Revenue $1,819,968

TOTAL REVENUE $142,860,566

Expense Breakdown

Grants Paid $450,400

Salaries & Benefits $122,980,010

Fundraising Expenses $0

Program Expenses $105,491,582

Other Expenses $14,905,414

TOTAL EXPENSES $138,335,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$142,860,566	$123,634,315	+0.2%
Expenses	$138,335,824	$125,620,172	+0.1%
Net Income	$4,524,742	$-1,985,857	-3.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

8372

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,346,158

Total Directors

$1,346,158

Key Employees

$953,369

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAIM LIEBERMAN	PRESIDENT/CEO	40.00	Officer Director	$1,346,158	$0	$1,346,158
DAVID WEINBERGER	TREASURER	10.00	Officer Director	$0	$0	$0
MAYER GOLDBERGER	DIRECTOR	1.00	Director	$0	$0	$0
LEAH LIEBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOEL H ROTH	DIRECTOR	1.00	Director	$0	$0	$0
CHAYA WEISER	DIRECTOR	1.00	Director	$0	$0	$0
JOEL WEISS	DIRECTOR	1.00	Director	$0	$0	$0
BORUCH KALLER	DIRECTOR OF CDPAP PROGRAM	40.00	Key Emp	$333,613	$30,566	$364,179
PINKHAS VERSHUBSKY	ADMINISTRATOR	40.00	Key Emp	$202,481	$0	$202,481
MALKY STERN	DIRECTOR OF OPERATIONS	40.00	Key Emp	$170,004	$30,566	$200,570
DOVID HAMMER	VP OF OPERATIONS	40.00	Key Emp	$186,139	$0	$186,139
JOEL FRIEDMAN	DIRECTOR OF BUSINESS DEVELOPMENT	40.00	Highest	$302,000	$30,345	$332,345
SELWYN STERZER	DIRECTOR OF DATA ANALYSIS	40.00	Highest	$199,941	$30,566	$230,507
YONA FRIED	DIRECTOR OF DATA ENGINEERING	40.00	Highest	$203,736	$18,483	$222,219
SIMA ITZKOWITZ	DIRECTOR OF PATIENT SERVICES	40.00	Highest	$207,115	$0	$207,115
FRIMY JACOB	DIRECTOR OF ADMISSIONS	40.00	Highest	$193,925	$20,283	$214,208

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$142,860,566	$138,335,824	$38,655,372	$4,524,742
2022	$124,642,809	$124,882,042	$30,752,151	$-239,233
2022	$123,634,315	$125,620,172	$29,925,469	$-1,985,857
2021	$131,385,591	$130,945,304	$43,202,636	$440,287
2020	$105,023,854	$100,672,772	$19,026,358	$4,351,082
2019	$98,473,658	$97,616,786	$15,428,811	$856,872
2018	$86,354,840	$84,752,312	$12,522,750	$1,602,528

COMMUNITY HEALTH AIDE SERVICES INC