EHealth CareEIN: 432007492· Ruling Year: 2003

Home & Community Services Inc

Macon, Georgia

BHealth Score
64B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.23×
Peer Median8.62×
💰
$64.1M
Total Revenue
📊
$62.3M
Total Expenses
🏦
$14.2M
Net Assets
📋
$8.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.8%
Year-over-year change (2022 → 2023)
Net Margin
+2.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.23
Net assets divided by total expenses
Liabilities-to-Assets
36.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$64,100,8684%$62,256,940$22,349,7166%
2022$66,619,14636%$62,123,33823%$21,054,5515%
2021$49,149,20363%$50,558,81841%$20,053,36323%
2020$30,160,1303%$35,795,4438%$16,343,4092%
2019$31,155,16322%$38,958,40818%$16,682,42311%
2018$40,072,9758%$47,638,96811%$18,676,6881%
2017$43,396,05913%$53,598,60711%$18,559,42027%
2016$49,920,0161%$60,160,62711%$25,323,51114%
2015$49,433,12866%$54,166,58060%$29,413,2787%
2014$29,858,75989%$33,844,59675%$31,526,25969%
2013$15,764,425111%$19,326,689128%$18,610,5446940%
2012$7,468,48947%$8,481,11745%$264,35988%
2011$14,001,745$15,304,660$2,260,484

Frequently Asked Questions

What does Home & Community Services Inc do?

Home & Community Services Inc is a health care nonprofit organization based in Georgia. It is classified under NTEE code E202 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Home & Community Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Home & Community Services Inc has a score of 64/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Home & Community Services Inc generate?

Home & Community Services Inc reports $68.4M in annual revenue and holds $17.7M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Health Care category, or browse all nonprofits in Georgia.