COMMUNICARE SERVICES INC

EIN: 453694769 501(c)(3) Health Care

ELIZABETHTOWN, KY

Total Revenue
$12,278,755
Total Expenses
$17,608,667
Total Assets
$4,870,893
Net Assets
$2,637,123
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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
2011
Legal Domicile
KY
Principal Officer
TIFFANEY HAYNES
Phone
2707652605
Tax Period
2022-07-01 to 2023-06-30

COMMUNICARE SERVICES INC, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $12.3M in total revenue in fiscal year 2022. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $17.6M exceeded revenue, resulting in a 43% operating deficit.

Mission

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.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $11,955,031
Investment Income $323,724
Other Revenue $0
TOTAL REVENUE $12,278,755

Expense Breakdown

Grants Paid $3,193,159
Salaries & Benefits $13,416,553
Fundraising Expenses $0
Program Expenses $11,450,497
Other Expenses $998,955
TOTAL EXPENSES $17,608,667

Year-over-Year Comparison

2022 2021 Change
Revenue $12,278,755 $20,763,461 -0.4%
Expenses $17,608,667 $13,349,495 +0.3%
Net Income $-5,329,912 $7,413,966 -1.7%
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

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Governance

Voting Members
9
Independent Members
4
Employees
316
Volunteers
3

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
4
$281,263
Total Directors
9
$541,338
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES HILLMAN DIRECTOR 1.00
Director
$64,642 $0 $64,642
DAN SIMPSON DIRECTOR 1.00
Director
$0 $3,108 $95,970
BONNIE CECIL CHAIR 1.00
Officer Director
$0 $0 $0
LISA WISE PRESIDENT 1.00
Officer Director
$0 $8,987 $132,521
CHERYL DANIELS SECRETARY 1.00
Officer Director
$0 $5,388 $69,656
TIFFANEY HAYNES TREASURER 1.00
Officer Director
$0 $8,183 $79,086
CINDY NORFLEET HR DIRECTOR 1.00
Director
$0 $8,578 $99,463
GARY BARR DIRECTOR 1.00
Director
$0 $0 $0
JOE BROTHERS DIRECTOR 1.00
Director
$0 $0 $0
CINDY PETZKE RN PRACTITIONER 37.50
Highest
$141,048 $15,432 $156,480
CHARLOTTE ADAMS RN PRACTITIONER 37.50
Highest
$117,818 $10,811 $128,629
SARAH MEADE RN PRACTITIONER 37.50
Highest
$118,015 $8,932 $126,947
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 No data No data No data No data
2024 No data No data No data No data
2023 $12,278,755 $17,608,667 $4,870,893 $-5,329,912
2022 $20,763,461 $13,349,495 $10,036,197 $7,413,966
2021 $14,533,766 $14,308,741 $5,805,179 $225,025
2020 $17,607,121 $18,718,973 $5,190,639 $-1,111,852
2019 $19,011,713 $19,062,715 $3,166,617 $-51,002
2018 $18,484,574 $18,601,542 $3,086,213 $-116,968
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