EHealth CareEIN: 203253779· Ruling Year: 2007

Community Rehabilitation Services Inc

Macon, Georgia

CHealth Score
38C

Financial Health Score

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

Below Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.01×
Peer Median8.62×
💰
$17.9M
Total Revenue
📊
$20.7M
Total Expenses
🏦
$214K
Net Assets
📋
$1.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-16.9%
Year-over-year change (2022 → 2023)
Net Margin
-16.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.01
Net assets divided by total expenses
Liabilities-to-Assets
89.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$17,884,39617%$20,747,4129%$2,100,1938%
2022$21,513,9556%$22,739,858$2,291,12134%
2021$22,871,50321%$22,783,50121%$3,448,57311%
2020$28,827,55729%$28,760,81828%$3,885,89646%
2019$40,833,1126%$40,200,6135%$7,175,6421%
2018$43,463,4481%$42,427,3002%$7,230,8851%
2017$43,218,1716%$41,479,2708%$7,320,3844%
2016$40,764,57615%$38,575,08712%$7,609,06917%
2015$35,448,90216%$34,313,31513%$6,519,72727%
2014$30,610,30911%$30,304,31011%$5,114,35713%
2013$34,220,58317%$34,149,69116%$4,532,68610%
2012$29,202,7394%$29,380,3784%$4,131,7201%
2011$28,206,480$28,219,385$4,093,183

Frequently Asked Questions

What does Community Rehabilitation Services Inc do?

Community Rehabilitation Services Inc is a health care nonprofit organization based in Georgia. It is classified under NTEE code E50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Rehabilitation Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Community Rehabilitation Services Inc has a score of 38/100 (Grade: C). 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 Community Rehabilitation Services Inc generate?

Community Rehabilitation Services Inc reports $16.0M in annual revenue and holds $1.4M in total assets, based on IRS filings.

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