COMMUNITY REHABILITATION SERVICES INC

EIN: 203253779 501(c)(3) Health Care

GRAY, GA

Total Revenue
$14,488,797
Total Expenses
$14,509,480
Total Assets
$1,409,499
Net Assets
$579,745
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
GA
Principal Officer
TERESA MOODY
Phone
4786212060
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY REHABILITATION SERVICES INC, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $14.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH REHABILITATION SERVICES AND RELATED HEALTHCARE SERVICES TO ENTITIES THAT ARE PART OF THE COMMUNITY HEALTH SYSTEMS, INC. (CHSI) INTEGRATED HEALTHCARE DELIVERY SYSTEM (IHDS), AS WELL AS UNRELATED NONPROFIT AND FOR-PROFIT CORPORATIONS OR OTHER ENTITIES THAT EITHER: (I) OPERATE SKILLED NURSING FACILITIES, PERSONAL CARE HOMES, ASSISTED LIVING FACILITIES, INDEPENDENT LIVING FACILITIES, CONGREGATE CARE FACILITIES, AND OTHER TYPES OF SENIOR LIVING AND HOUSING FACILITIES; OR (II) PROVIDE HEALTHCARE SERVICES IN OTHER SETTINGS INCLUDING HOME CARE AND COMMUNITY-BASED CARE. 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.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $459,672
Program Service Revenue $13,948,736
Investment Income $94,758
Other Revenue $-14,369
TOTAL REVENUE $14,488,797

Expense Breakdown

Grants Paid $559,666
Salaries & Benefits $11,825,036
Fundraising Expenses $0
Program Expenses $14,509,480
Other Expenses $2,124,778
TOTAL EXPENSES $14,509,480

Year-over-Year Comparison

2024 2023 Change
Revenue $14,488,797 $16,036,881 -0.1%
Expenses $14,509,480 $15,650,351 -0.1%
Net Income $-20,683 $386,530 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
394
Volunteers
N/A

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
2
$590,595
Total Directors
3
$384,292
Key Employees
1
$188,833
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RALPH WARNOCK DIRECTOR 1.00
Director
$0 $38,417 $336,292
KIMBERLY SHEFFIELD PRESIDENT 4.00
Officer
$0 $36,973 $321,297
TERESA MOODY SECRETARY 4.00
Officer
$0 $35,637 $269,298
ELS MARIA VALENTINUS MARTENS SENIOR VICE 40.00
Key Emp
$166,261 $22,572 $188,833
WENDY LEIGH ANGEL VICE PRESIDE 40.00
Highest
$133,740 $26,983 $160,723
GAY OCENAR REGIONAL VP 40.00
Highest
$123,951 $27,792 $151,743
GREET CAERS REGIONAL VP 40.00
Highest
$123,303 $27,207 $150,510
TELIDA PARKER PHYSICAL THE 40.00
Highest
$113,720 $18,880 $132,600
EMILY ESPINA PHYSICAL THE 40.00
Highest
$109,438 $18,365 $127,803
KATHRYN DENNIS CHAIRMAN 1.00
Director
$0 $0 $24,000
JOSEPH A WALL DIRECTOR 1.00
Director
$0 $0 $24,000
PAUL A CABLE DIRECTOR 0.00
$0 $0 $24,000
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
2025 $14,488,797 $14,509,480 $1,409,499 $-20,683
2024 No data No data No data No data
2023 $17,884,396 $20,747,412 $2,100,193 $-2,863,016
2022 $21,513,955 $22,739,858 $2,291,121 $-1,225,903
2021 $22,871,503 $22,783,501 $3,448,573 $88,002
2020 $28,827,557 $28,760,818 $3,885,896 $66,739
2019 $40,833,112 $40,200,613 $7,175,642 $632,499
2018 $43,463,448 $42,427,300 $7,230,885 $1,036,148
2018 $43,463,448 $42,427,300 $7,230,885 $1,036,148
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