Coordinated Care Services Inc
Coordinated Care Services Inc: Steady Growth, Strong Program Focus
EIN: 222573042 · Rochester, NY · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $41.2M |
| Total Expenses | $42.6M |
| Program Spending | 90% |
| Net Assets | $5.5M |
| Transparency Score | 85/100 |
Is Coordinated Care Services Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Coordinated Care Services Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Coordinated Care Services Inc
Coordinated Care Services Inc (EIN: 222573042) is a nonprofit organization based in Rochester, NY. The organization reported total revenue of $41.2M and total assets of $16.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Coordinated Care Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Coordinated Care Services Inc is a large nonprofit that has been operating for 37 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $43.1M |
| Total Expenses | $42.6M |
| Surplus / Deficit | +$443K |
| Total Assets | $17.3M |
| Total Liabilities | $11.8M |
| Net Assets | $5.5M |
| Operating Margin | 1.0% |
| Debt-to-Asset Ratio | 68.1% |
| Months of Reserves | 4.9 months |
Financial Health Grade: A
In 2023, Coordinated Care Services Inc reported a surplus of $443K with revenue exceeding expenses, holds 4.9 months of operating reserves (adequate), has a debt-to-asset ratio of 68.1% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Coordinated Care Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +15.4% | +12.7% | +24.7% |
| 2022 | +8.1% | +13.2% | +6.1% |
| 2021 | +6.6% | +1.4% | -17.7% |
| 2020 | -1.8% | +0.1% | +37.0% |
| 2019 | +0.2% | +0.1% | -19.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1989 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Coordinated Care Services Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Coordinated Care Services Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $443K, with revenue exceeding expenses.
- Debt-to-asset ratio: 68.1%.
Executive Compensation Analysis
Executive compensation details are not explicitly provided in the summary data, preventing a specific assessment of individual salaries.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Coordinated Care Services Inc:
- Consistent revenue growth from $32.9M in 2019 to $43.0M in 2023 demonstrates financial stability.
- Strong program efficiency, with program expenses consistently representing a high percentage of total expenses.
- Healthy asset growth from $11.5M in 2019 to $17.2M in 2023, indicating good financial management.
- Maintained positive net assets over the past five years, showing fiscal responsibility.
Frequently Asked Questions about Coordinated Care Services Inc
Is Coordinated Care Services Inc a legitimate charity?
Coordinated Care Services Inc (EIN: 222573042) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $41.2M. No red flags identified. 4 strengths noted. Financial health grade: A.
How does Coordinated Care Services Inc spend its money?
Coordinated Care Services Inc directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Coordinated Care Services Inc tax-deductible?
Coordinated Care Services Inc is registered as a tax-exempt nonprofit (EIN: 222573042). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Coordinated Care Services Inc's spending goes to programs?
Coordinated Care Services Inc directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Coordinated Care Services Inc located?
Coordinated Care Services Inc is headquartered in Rochester, New York and files with the IRS under EIN 222573042.
How many years of IRS 990 filings does Coordinated Care Services Inc have?
Coordinated Care Services Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $41.2M in total revenue.
What does Coordinated Care Services Inc do?
Coordinated Care Services Inc is a nonprofit organization in the Unknown sector, located in Rochester, New York. It is classified under NTEE code Unknown.
How much revenue does Coordinated Care Services Inc have?
Coordinated Care Services Inc reported total revenue of $41,211,546. Based on 13 IRS 990 filings on record.
What are Coordinated Care Services Inc's total assets?
Coordinated Care Services Inc holds total assets of $16,826,110 as reported in IRS 990 filings.
Where is Coordinated Care Services Inc located?
Coordinated Care Services Inc is based in Rochester, New York.
What is Coordinated Care Services Inc's EIN?
Coordinated Care Services Inc's Employer Identification Number (EIN) is 222573042. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Coordinated Care Services Inc?
Coordinated Care Services Inc is classified under NTEE code Unknown (Unknown).
Is Coordinated Care Services Inc a registered 501(c)(3)?
Coordinated Care Services Inc appears in IRS records (EIN: 222573042). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Coordinated Care Services Inc file IRS Form 990?
Yes, Coordinated Care Services Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Coordinated Care Services Inc's revenue in 2023?
In the 202312 filing period, Coordinated Care Services Inc reported total revenue of $43,063,526, total expenses of $42,620,937, and net assets of $17,289,495.
Is Coordinated Care Services Inc's revenue growing or declining?
Coordinated Care Services Inc's revenue is growing. Revenue went from $37,308,900 (202212) to $43,063,526 (202312), a +15.4% change. Based on 13 filings on record.
What is Coordinated Care Services Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Coordinated Care Services Inc covers tax period 202312. It shows revenue of $43,063,526, expenses of $42,620,937, total assets of $17,289,495, and liabilities of $11,779,508.
How much does Coordinated Care Services Inc spend on programs vs administration?
Based on IRS 990 analysis, Coordinated Care Services Inc allocates approximately 90% of expenses to program services, 5% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Coordinated Care Services Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Coordinated Care Services Inc appears trustworthy. Mission Score: 85/100 (Excellent). No red flags identified. 4 strengths noted.
What are Coordinated Care Services Inc's strengths?
Positive indicators for Coordinated Care Services Inc include: Consistent revenue growth from $32.9M in 2019 to $43.0M in 2023 demonstrates financial stability.. Strong program efficiency, with program expenses consistently representing a high percentage of total expenses.. Healthy asset growth from $11.5M in 2019 to $17.2M in 2023, indicating good financial management.. Maintained positive net assets over the past five years, showing fiscal responsibility.. These findings are derived from AI analysis of the organization's financial filings.
How does Coordinated Care Services Inc compensate executives?
Executive compensation details are not explicitly provided in the summary data, preventing a specific assessment of individual salaries. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How has Coordinated Care Services Inc managed to maintain such a high percentage of program spending despite significant revenue fluctuations in earlier years (e.g., 2016-2017)?
The data indicates a consistent operational model prioritizing program delivery, even during periods of higher revenue and expenses in 2016-2017. This suggests robust internal controls and a clear mission focus that has been maintained through various financial cycles.
Filing History
IRS 990 filing history for Coordinated Care Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Coordinated Care Services Inc's revenue has grown by 0.7%, moving from $42.8M to $43.1M. Total assets decreased by 35.5% over the same period, from $26.8M to $17.3M. Total functional expenses fell by 0.4%, from $42.8M to $42.6M. In its most recent filing year (2023), Coordinated Care Services Inc reported a surplus of $443K, with revenue exceeding expenses. The organization holds $11.8M in liabilities against $17.3M in assets (debt-to-asset ratio: 68.1%), resulting in net assets of $5.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $43.1M | $42.6M | $17.3M | $11.8M | — | — |
| 2022 | $37.3M | $37.8M | $13.9M | $9.3M | — | — |
| 2021 | $34.5M | $33.4M | $13.1M | $7.3M | — | View 990 |
| 2020 | $32.4M | $32.9M | $15.9M | $11.7M | — | — |
| 2019 | $33.0M | $32.9M | $11.6M | $7.3M | — | View 990 |
| 2018 | $32.9M | $32.9M | $14.3M | $10.5M | — | View 990 |
| 2017 | $63.6M | $63.3M | $13.5M | $9.6M | — | — |
| 2016 | $59.8M | $59.7M | $25.4M | $22.0M | — | View 990 |
| 2015 | $54.9M | $54.6M | $27.2M | $24.1M | — | View 990 |
| 2014 | $47.8M | $47.5M | $27.8M | $24.9M | — | View 990 |
| 2013 | $44.5M | $44.2M | $26.8M | $24.3M | — | View 990 |
| 2012 | $43.8M | $43.7M | $27.0M | $24.9M | — | View 990 |
| 2011 | $42.8M | $42.8M | $26.8M | $25.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $43.1M, expenses of $42.6M, and assets of $17.3M (revenue +15.4% year-over-year).
- 2022: Revenue of $37.3M, expenses of $37.8M, and assets of $13.9M (revenue +8.1% year-over-year).
- 2021: Revenue of $34.5M, expenses of $33.4M, and assets of $13.1M (revenue +6.6% year-over-year).
- 2020: Revenue of $32.4M, expenses of $32.9M, and assets of $15.9M (revenue -1.8% year-over-year).
- 2019: Revenue of $33.0M, expenses of $32.9M, and assets of $11.6M (revenue +0.2% year-over-year).
- 2018: Revenue of $32.9M, expenses of $32.9M, and assets of $14.3M (revenue -48.3% year-over-year).
- 2017: Revenue of $63.6M, expenses of $63.3M, and assets of $13.5M (revenue +6.3% year-over-year).
- 2016: Revenue of $59.8M, expenses of $59.7M, and assets of $25.4M (revenue +9.0% year-over-year).
- 2015: Revenue of $54.9M, expenses of $54.6M, and assets of $27.2M (revenue +14.9% year-over-year).
- 2014: Revenue of $47.8M, expenses of $47.5M, and assets of $27.8M (revenue +7.3% year-over-year).
- 2013: Revenue of $44.5M, expenses of $44.2M, and assets of $26.8M (revenue +1.5% year-over-year).
- 2012: Revenue of $43.8M, expenses of $43.7M, and assets of $27.0M (revenue +2.5% year-over-year).
- 2011: Revenue of $42.8M, expenses of $42.8M, and assets of $26.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Coordinated Care Services Inc:
Data Sources and Methodology
This transparency report for Coordinated Care Services Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.