Civic Intelligence

Communicare Services Inc

990 • Fiscal year 2018 • EIN 45-3694769

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization Profilewww.communicareservices.org

View Organization Page

107 Cranes Roost CourtElizabethtown, KY 42701

(270) 765-2605

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$138,622

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,086,213

Up $140,893 (+4.8%) from 2017

Net Assets

Down

$1,490,898

Down $116,968 (-7.3%) from 2017

Liabilities

Up

$1,595,315

Up $257,861 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Up

$18,484,574

Up $1,032,287 (+5.9%) from 2017

Expenses

Up

$18,601,542

Up $1,437,252 (+8.4%) from 2017

Net Income

Down

-$116,968

Down $404,965 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $308,228Liabilities 2012: $271,058Net Assets 2012: $37,1702012Assets 2013: $935,288Liabilities 2013: $578,555Net Assets 2013: $356,7332013Assets 2014: $1,179,366Liabilities 2014: $846,871Net Assets 2014: $332,4952014Assets 2015: $2,305,924Liabilities 2015: $1,407,110Net Assets 2015: $898,8142015Assets 2016: $3,121,844Liabilities 2016: $1,801,975Net Assets 2016: $1,319,8692016Assets 2017: $2,945,320Liabilities 2017: $1,337,454Net Assets 2017: $1,607,8662017Assets 2018: $3,086,213Liabilities 2018: $1,595,315Net Assets 2018: $1,490,8982018Assets 2019: $3,166,617Liabilities 2019: $1,726,721Net Assets 2019: $1,439,8962019Assets 2020: $5,190,639Liabilities 2020: $4,862,595Net Assets 2020: $328,0442020Assets 2021: $5,805,179Liabilities 2021: $5,252,110Net Assets 2021: $553,0692021Assets 2022: $10,036,197Liabilities 2022: $2,069,162Net Assets 2022: $7,967,0352022Assets 2023: $4,870,893Liabilities 2023: $2,233,770Net Assets 2023: $2,637,1232023Assets 2024: $2,511,622Liabilities 2024: $2,253,070Net Assets 2024: $258,5522024

Highlighted filing

2018

Assets$3,086,213
Liabilities$1,595,315
Net Assets$1,490,898
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $1,053,862Expenses 2012: $1,026,692Net Income 2012: $27,1702012Revenue 2013: $7,187,937Expenses 2013: $6,868,374Net Income 2013: $319,5632013Revenue 2014: $11,341,603Expenses 2014: $11,365,841Net Income 2014: -$24,2382014Revenue 2015: $14,679,449Expenses 2015: $14,113,130Net Income 2015: $566,3192015Revenue 2016: $17,626,977Expenses 2016: $17,205,922Net Income 2016: $421,0552016Revenue 2017: $17,452,287Expenses 2017: $17,164,290Net Income 2017: $287,9972017Revenue 2018: $18,484,574Expenses 2018: $18,601,542Net Income 2018: -$116,9682018Revenue 2019: $19,011,713Expenses 2019: $19,062,715Net Income 2019: -$51,0022019Revenue 2020: $17,607,121Expenses 2020: $18,718,973Net Income 2020: -$1,111,8522020Revenue 2021: $14,533,766Expenses 2021: $14,308,741Net Income 2021: $225,0252021Revenue 2022: $20,763,461Expenses 2022: $13,349,495Net Income 2022: $7,413,9662022Revenue 2023: $12,278,755Expenses 2023: $17,608,667Net Income 2023: -$5,329,9122023Revenue 2024: $10,988,893Expenses 2024: $13,367,464Net Income 2024: -$2,378,5712024

Highlighted filing

2018

Revenue$18,484,574
Expenses$18,601,542
Net Income-$116,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$18,484,574
Mission and Program Overview

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,296,968$1,620,743▲ $323,775
Cash and Non-Interest-Bearing Accounts$1,648,352$1,465,470▼ $182,882
Total Assets$2,945,320$3,086,213▲ $140,893
Liabilities
Accounts Payable and Accrued Expenses$1,337,454$1,595,315▲ $257,861
Total Liabilities$1,337,454$1,595,315▲ $257,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,866$1,490,898▼ $116,968
Total Net Assets Fund Balance$1,607,866$1,490,898▼ $116,968
Total Liabilities and Net Assets / Fund Balance$2,945,320$3,086,213▲ $140,893
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra JohnsonRN-PractionerFT$129,727$8,895$138,622
Dan SimpsonPresident--$138,241$138,241
Tammy GearyRN-PractionerFT$122,681$1,218$123,899
Cindy PetzkeRN-PractionerFT$101,369$9,344$110,713
Cindy NorfleetChief Human Resource Offic--$96,315$96,315
Cheryl DanielsSecretary--$69,026$69,026
Russell ParrottDirector-ITFT$54,736$3,302$58,038
Gary CampbellDirector-OperationsFT$42,487$478$42,965

Board Members and Trustees

NameTitle
Gerry LynnChair
Roz HillVice Chairman
Gary BarrDirector
Joe BrothersDirector
James HillmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baptist HealthHealth InsurancePO Box 21973, Lexington, KY 40522$545,143
Humana HealthCFO-1099 Vendor1737 Williamsburg Road, Lexington, KY 40504$166,495
City of ElizabethtownHealth InsurancePO Box 3225, Milwaukee, KY 53201$150,359
-TaxesPO Box 550, Elizabethtown, KY 42702$105,308
Revenue and Support

Revenue Composition

Contributions and Grants
$18,484,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,416
Change in Net Assets
$-116,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,484,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,484,574
Total Revenue per Form 990
$18,484,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,282,930
Other Expenses$1,318,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,340,024$2,190,502-$14,530,526
Other Employee Benefits$943,061$308,195-$1,251,256
Payroll Taxes$1,031,906$181,343-$1,213,249
Travel$451,205$23,123-$474,328
Pension Plan Contributions$230,805$57,094-$287,899
Occupancy$9,959$3,400-$13,359
Other Expenses$3,250$27,165-$3,250
Office Expenses-$1,442-$1,442
Conferences and Meetings$1,116$76-$1,192
All Other Expenses$569--$569
Total Functional Expenses$15,809,202$2,792,340$0$18,601,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,601,542
Total Expenses per Audited Statements$18,601,542
Total Expenses per Form 990$18,601,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The CFO reviews the Form 990 before it is filed with the IRS.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communicare Services Inc
EIN
45-3694769
Phone
2707652605
Address
107 Cranes Roost Court, Elizabethtown, KY 42701

Signing Officer

Name
Dan Simpson
Title
Officer
Phone
2707652605
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Simpson
Formed
2012
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
4
Employees
794
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll CPA
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Communicare and the affiliates are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the code. As such, Communicare and the affiliates are generally exempt from income taxes. However, Communicare and the affiliates are required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated finanacial statements. The organization is subject to routine audits by taxing jurisdictions. However, as of date the financial statements were issued, there were no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01337454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01595315
IRS990/AccountsReceivableGrp/BOYAmt01296968
IRS990/AccountsReceivableGrp/EOYAmt01620743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Communicare 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.
IRS990/AllOtherContributionsAmt014416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0569
IRS990/AllOtherExpensesGrp/TotalAmt0569
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Communicare Services Inc
IRS990/BooksInCareOfDetail/PhoneNum02707652605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Cranes Roost Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elizabethtown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01648352
IRS990/CashNonInterestBearingGrp/EOYAmt01465470
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01116
IRS990/ConferencesMeetingsGrp/TotalAmt01192
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0545143
IRS990/ContractorCompensationGrp/CompensationAmt1166495
IRS990/ContractorCompensationGrp/CompensationAmt2150359
IRS990/ContractorCompensationGrp/CompensationAmt3105308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 21973
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11737 Williamsburg Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 3225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lexington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lexington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Milwaukee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Elizabethtown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040522
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd342702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Baptist Health
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Humana Health
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2City of Elizabethtown
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0James Hillman
IRS990/ContractorCompensationGrp/ServicesDesc0Health Insurance
IRS990/ContractorCompensationGrp/ServicesDesc1CFO-1099 Vendor
IRS990/ContractorCompensationGrp/ServicesDesc2Health Insurance
IRS990/ContractorCompensationGrp/ServicesDesc3Taxes
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018484574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01318612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116968
IRS990/CYSalariesCompEmpBnftPaidAmt017282930
IRS990/CYTotalExpensesAmt018601542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018484574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Communicare Services, Inc. was created to manage the human resource function for their not-for-profit customers across the Lincoln Trail Development District located in central Kentucky.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0794
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015809202
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129344
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Brothers
IRS990/Form990PartVIISectionAGrp/PersonNm1Roz Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Norfleet
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerry Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Barr
IRS990/Form990PartVIISectionAGrp/PersonNm7James Hillman
IRS990/Form990PartVIISectionAGrp/PersonNm8Russell Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm10Debra Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Tammy Geary
IRS990/Form990PartVIISectionAGrp/PersonNm12Cindy Petzke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt942487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2137599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt362074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt487789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Human Resource Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director-Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10RN-Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11RN-Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN-Practioner
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018484574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Communicare 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01607866
IRS990/NetAssetsOrFundBalancesEOYAmt01490898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03400
IRS990/OccupancyGrp/ProgramServicesAmt09959
IRS990/OccupancyGrp/TotalAmt013359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OfficeExpensesGrp/TotalAmt01442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0943061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251256
IRS990/OtherExpensesGrp/Desc0Miscellanous
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027165
IRS990/OtherExpensesGrp/ProgramServicesAmt0776365
IRS990/OtherExpensesGrp/ProgramServicesAmt114651
IRS990/OtherExpensesGrp/ProgramServicesAmt26291
IRS990/OtherExpensesGrp/ProgramServicesAmt33250
IRS990/OtherExpensesGrp/TotalAmt0803530
IRS990/OtherExpensesGrp/TotalAmt114651
IRS990/OtherExpensesGrp/TotalAmt26291
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02190502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012340024
IRS990/OtherSalariesAndWagesGrp/TotalAmt014530526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0181343
IRS990/PayrollTaxesGrp/ProgramServicesAmt01031906
IRS990/PayrollTaxesGrp/TotalAmt01213249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230805
IRS990/PensionPlanContributionsGrp/TotalAmt0287899
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dan Simpson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017452287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01081330
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0287997
IRS990/PYSalariesCompEmpBnftPaidAmt016082960
IRS990/PYTotalExpensesAmt017164290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017452287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116968
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018470158
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018484574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017452287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017626977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014676449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011341603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079581890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079581890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018484574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017452287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017626977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014676449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011341603
IRS990ScheduleA/Total509Grp/TotalAmt079581890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018484574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017452287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017626977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014676449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011341603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079581890
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018601542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018484574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Communicare and the affiliates are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the code. As such, Communicare and the affiliates are generally exempt from income taxes. However, Communicare and the affiliates are required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated finanacial statements. The organization is subject to routine audits by taxing jurisdictions. However, as of date the financial statements were issued, there were no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt018601542
IRS990ScheduleD/TotalRevenuePerForm990Amt018484574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018484574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018601542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO reviews the Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Commuicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Communicare Industries Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610666361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611161321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Housing to the Mentally and Physically Disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Work Training Program for Mentally Hanicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd142701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Communicare Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,086,213
Liabilities
$1,595,315
Net assets
$1,490,898
Revenue
$18,484,574
Expenses
$18,601,542
Net income
-$116,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.25$0.26$11.0$13.4$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.23$2.64$12.3$17.6$5.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.07$7.97$20.8$13.3$7.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.25$0.55$14.5$14.3$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$4.86$0.33$17.6$18.7$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.73$1.44$19.0$19.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.09$1.60$1.49$18.5$18.6$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.34$1.61$17.5$17.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.80$1.32$17.6$17.2$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.41$0.90$14.7$14.1$0.57
2014Summary only. Only limited summary data is available for this year.$1.18$0.85$0.33$11.3$11.4$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.58$0.36$7.19$6.87$0.32
2012Summary only. Only limited summary data is available for this year.$0.31$0.27$0.04$1.05$1.03$0.03