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 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.

Program Service Accomplishments

Program 1
Expenses: $10,947,505 Revenue: $13,560,422

HOME MEDICAL EQUIPMENT & RESPIRATORY - COMMUNITY HOME HEALTH SERVICES PROVIDES A WIDE VARIETY OF HOME MEDICAL EQUIPMENT WHICH ENABLES PATIENTS TO LIVE COMFORTABLY AND SAFELY AT HOME. WHEN OUR...

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HOME MEDICAL EQUIPMENT & RESPIRATORY - COMMUNITY HOME HEALTH SERVICES PROVIDES A WIDE VARIETY OF HOME MEDICAL EQUIPMENT WHICH ENABLES PATIENTS TO LIVE COMFORTABLY AND SAFELY AT HOME. WHEN OUR PATIENTS RECEIVE THEIR EQUIPMENT, THEY ALSO RECEIVE COMPREHENSIVE EDUCATION ON THE OPERATION, SAFETY, AND MAINTENANCE OF THE EQUIPMENT. THE SALE OF SUCH EQUIPMENT IS TO PATIENTS OF COMMUNITY HEALTH NETWORK. FOR OUR RESPIRATORY SERVICES, OUR HIGHLY SKILLED RESPIRATORY THERAPISTS AND STAFF PROVIDE MANAGEMENT OF SLEEP DISORDERS AND RESPIRATORY SERVICES, SUCH AS, RESPIRATORY AND OXYGEN EQUIPMENT, INHALATION THERAPY SERVICES, AND CPAP/BIPAP SLEEP DISORDER PROGRAMS. IN 2023, WE HAD AN ESTIMATED DAILY CENSUS OF 2,671 PATIENTS ON OXYGEN AND AN ESTIMATED DAILY CENSUS OF 2,843 FOR CPAP.

Program 2
Expenses: $9,033,024 Revenue: $9,032,039

HOSPICE - HOSPICE CARE IS FOR PATIENTS THAT HAVE AN ILLNESS OR CONDITION WITH A LIFE EXPECTANCY OF SIX MONTHS OR LESS AND AN ABSENCE OF CURATIVE TREATMENT. OUR STAFF ARE DEDICATED TO PROVIDE HIGH...

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HOSPICE - HOSPICE CARE IS FOR PATIENTS THAT HAVE AN ILLNESS OR CONDITION WITH A LIFE EXPECTANCY OF SIX MONTHS OR LESS AND AN ABSENCE OF CURATIVE TREATMENT. OUR STAFF ARE DEDICATED TO PROVIDE HIGH QUALITY OF LIFE AT THE END STAGES AND WILL HELP SUPPORT THE PATIENT AND THE FAMILY IN MEETING THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. THROUGH OUR STAFF OF REGISTERED NURSES, HOME HEALTH AIDES, MEDICAL SOCIAL WORKERS, THERAPISTS, AND CHAPLAINS, IN 2023, WE PROVIDED CARE TO APPROXIMATELY 909 PATIENTS AND APPROXIMATELY 2,711 BEREAVEMENT PATIENTS. WE HAD A TOTAL OF 39,594 DAYS THAT INCLUDED 71 INPATIENT DAYS AND 288 RESPITE DAYS. IN HOSPICE, WE PROVIDE MANY SERVICES, INCLUDING PAIN CONTROL AND SYMPTOM MANAGEMENT, MEDICAL DIRECTOR SUPPORT, REGISTERED NURSING CARE, EMOTIONAL AND SPIRITUAL COUNSELING, HOME HEALTH AIDE SUPPORT, VOLUNTEER ASSISTANCE, DIET CONSULTATION, PHARMACY SUPPORT, AND BEREAVEMENT SUPPORT FOR THE FAMILY.

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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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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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