COMMUNITY HOME HEALTH SERVICES INC

EIN: 350953467 501(c)(3) Health Care

FISHERS, IN

Total Revenue
$23,028,484
Total Expenses
$22,383,002
Total Assets
$12,349,830
Net Assets
$3,778,004
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IN
Principal Officer
KYLE B FISHER
Phone
3176214800
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY HOME HEALTH SERVICES INC, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $23.0M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO MAINTAIN OPTIMAL HEALTH AND QUALITY OF LIFE FOR THE PERSONS WE SERVE BY PARTNERING WITH COMMUNITIES TO OFFER COST-EFFECTIVE, QUALITY SERVICES IN A COMPASSIONATE, PROFESSIONAL MANNER.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $197,463
Program Service Revenue $22,830,903
Investment Income $0
Other Revenue $118
TOTAL REVENUE $23,028,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,799,317
Fundraising Expenses $0
Program Expenses $19,980,529
Other Expenses $12,583,685
TOTAL EXPENSES $22,383,002

Year-over-Year Comparison

2023 2022 Change
Revenue $23,028,484 $17,855,575 +0.3%
Expenses $22,383,002 $22,129,302 +0.0%
Net Income $645,482 $-4,273,727 -1.2%
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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Governance

Voting Members
7
Independent Members
N/A
Employees
124
Volunteers
19

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
3
$3,934,733
Total Directors
8
$11,270,708
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN A MILLS DIRECTOR 1.00
Director
$0 $1,414,454 $2,952,921
RAMARAO YELETI MD DIRECTOR 1.00
Director
$0 $658,503 $1,699,803
JASON FAHRLANDER PRESIDENT 1.00
Officer Director
$0 $611,851 $1,461,011
KYLE B FISHER TREASURER & EVP CFO 1.00
Officer Director
$0 $531,229 $1,289,983
PATRICK MCGILL MD DIRECTOR 1.00
Director
$0 $525,981 $1,268,724
KAREN ANN LLOYD SECRETARY 1.00
Officer Director
$0 $431,361 $1,183,739
MICHELLE MAHAFFEY DIRECTOR 1.00
Director
$0 $370,787 $905,650
DIANE MCDANIEL DIRECTOR THROUGH JULY 2023 1.00
Director
$0 $207,857 $508,877
WENDY HORN FORMER OFFICER 0.00
$0 $106,707 $409,030
KEVIN STEWART DIRECTOR HOME MEDICAL EQUIPMENT 50.00
Highest
$128,864 $26,605 $155,469
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 $23,028,484 $22,383,002 $12,349,830 $645,482
2022 $17,855,575 $22,129,302 $12,510,808 $-4,273,727
2021 $15,070,011 $18,911,800 $13,819,141 $-3,841,789
2020 $12,619,252 $17,801,908 $12,811,276 $-5,182,656
2019 $29,250,039 $33,832,393 $14,715,601 $-4,582,354
2018 $37,252,463 $48,202,682 $16,253,150 $-10,950,219
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