Nonprofit · EIN 57-1157115
CLINICAL SERVICES INC
Tax-exempt · MACON, GA 31202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $39,049,432 | $36,106,892 | $2,942,540 | $6,683,633 | $2,172,633 | $4,511,000 |
| June 30, 2024 | 990 | $38,671,228 | $36,123,607 | $2,547,621 | $4,170,467 | $2,596,098 | $1,574,369 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,025,756
- of which government grants
- $193,890
- Program service revenue
- $34,983,062
- Investment income
- $40,614
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,621,662
- Other salaries and wages
- $8,538,254
- Salaries, compensation and benefits (total)
- $11,637,542
- Professional fundraising fees
- $0
- Legal fees
- $46,858
- Occupancy
- $414,985
- Depreciation
- $28,586
- Program services (functional)
- $36,106,892
Balance sheet and other
- Total assets, start of year
- $4,170,467
- Total assets, end of year
- $6,683,633
- Total liabilities, end of year
- $2,172,633
- Net assets, end of year
- $4,511,000
- Land, buildings and equipment
- $181,419
- Net assets without donor restrictions
- $4,511,000
- Gross receipts
- $39,049,432
- Employees
- 105
- Year formed
- 2003
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITTA EVANS | VICE PRESIDE Key employee | 40 | $352,408 | $0 | $40,011 |
| JILL SNOW | VICE PRESIDE Key employee | 40 | $347,438 | $0 | $37,311 |
| RALPH WARNOCK | DIRECTOR Trustee or director | 1 | $0 | $297,875 | $38,417 |
| KIMBERLY SHEFFIELD | PRESIDENT Officer | 4 | $0 | $284,324 | $36,973 |
| FRANK POWELL | ATTENDING PH Highest-paid employee | 40 | $259,605 | $0 | $30,924 |
| TERESA MOODY | SECRETARY Officer | 4 | $0 | $233,661 | $35,637 |
| WYATT BLAKE | ATTENDING PH Highest-paid employee | 40 | $231,130 | $0 | $29,681 |
| MAULIK PATEL | ATTENDING PH Highest-paid employee | 40 | $236,490 | $0 | $13,882 |
| MICHAEL SATCHELL | ATTENDING PH Highest-paid employee | 40 | $230,504 | $0 | $13,796 |
| KIMBERLY HODGES | REGIONAL VP Key employee | 40 | $196,645 | $0 | $31,706 |
| GREGORY DAVIS | REGIONAL VP Key employee | 40 | $198,170 | $0 | $24,201 |
| RENO LAMBERT | VICE PRESIDE Key employee | 40 | $191,479 | $0 | $23,334 |
| SYLVIA ROWE | VICE PRESIDE Key employee | 40 | $157,963 | $0 | $20,996 |
| EVA VEAL | DIVISION NUR Highest-paid employee | 40 | $141,474 | $0 | $16,491 |
| KATHRYN DENNIS | CHAIRMAN Trustee or director | 1 | $0 | $24,000 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JOSEPH A WALL | DIRECTOR Trustee or director | 1 | $0 | $24,000 |
| PAUL A CABLE | DIRECTOR Former | 0 | $0 | $24,000 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITTA EVANS | VICE PRESIDE Officer | 40 | $336,985 | $0 | $22,510 |
| JILL SNOW | VICE PRESIDE Officer | 40 | $330,776 | $0 | $21,801 |
| RALPH WARNOCK | DIRECTOR Trustee or director | 4 | $0 | $316,633 | $18,856 |
| KIMBERLY SHEFFIELD | PRESIDENT Officer | 4 | $0 | $305,307 | $22,086 |
| WYATT BLAKE | ATTENDING PH Highest-paid employee | 40 | $292,621 | $0 | $19,436 |
| FRANK POWELL | ATTENDING PH Highest-paid employee | 40 | $263,577 | $0 | $19,664 |
| MICHAEL SATCHELL | ATTENDING PH Highest-paid employee | 40 | $247,707 | $0 | $13,386 |
| MELISSA PRIMROSE | ATTENDING PH Highest-paid employee | 40 | $235,749 | $0 | $17,821 |
| TRISTA MARSHALL | ATTENDING PH Highest-paid employee | 40 | $230,012 | $0 | $18,631 |
| KEN MCDONALD | VICE PRESIDE Former | 0 | $0 | $221,716 | $18,386 |
| KIMBERLY HODGES | REGIONAL VP Officer | 40 | $219,119 | $0 | $20,871 |
| TERESA MOODY | SECRETARY Officer | 4 | $0 | $218,787 | $20,842 |
| GREGORY DAVIS | REGIONAL VP Officer | 40 | $214,314 | $0 | $21,429 |
| GEORGE HUNT | EXECUTIVE VP Former | 0 | $0 | $216,663 | $18,073 |
| SYLVIA ROWE | VICE PRESIDE Officer | 40 | $160,421 | $0 | $11,798 |
| DEBRA MIMS | VICE PRESIDE Former | 0 | $0 | $151,747 | $17,849 |
| STEVEN SHEETS | VICE PRESIDE Officer | 40 | $163,790 | $0 | $4,146 |
| KATIE CARR | VICE PRESIDE Former | 0 | $0 | $163,556 | $3,253 |
| KATHRYN DENNIS | CHAIRMAN Trustee or director | 4 | $0 | $24,000 | $0 |
| JOSEPH A WALL | DIRECTOR Trustee or director | 4 | $0 | $24,000 | $0 |
| PAUL A CABLE | DIRECTOR Former | 0 | $0 | $24,000 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1037, MACON, GA 31202-1037
- Principal officer (990 for 2024)
- TERESA MOODY, 1005 BOULDER DRIVE, GRAY, GA 31032
- Signed the 990
- TERESA MOODY, SECRETARY
- Phone
- (478) 621-2100
- Website
- WWW.ETHICAHEALTH.ORG
- Return prepared by
- MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
Mission
TO PROVIDE A BROAD RANGE OF CLINICAL SERVICES AND VARIOUS CONSULTING SERVICES. THE ORGANIZATION SERVES AS THE SOURCE FOR CLINICAL EXPERTISE FOR THE COMMUNITY HEALTH SYSTEMS, INC. (CHSI) INTEGRATED HEALTHCARE DELIVERY SYSTEM (IHDS). THE ORGANIZATION SUPERVISES OR CONSULTS ON CLINICAL OPERATIONS IN THE HEALTHCARE FACILITIES THAT ARE MANAGED OR OPERATED BY MEMBERS OF THE CHS IHDS. CLINICAL OPERATIONS INCLUDE INDIVIUDAL CASE MANAGEMENT, CONSULTATION WITH PATIENT'S ADMITTING PHYSICIAN, CREATING PLANS OF CARE, CREATING AND MONITORING PERSONALIZED PATIENT DIETS, CONSULTING ON PHARMACEUTICAL EFFECTS AND INTERACTIONS AND CONDUCTING ONGOING CLINICAL TRAINING FOR EMPLOYEES THAT PROVIDE HANDS-ON CARE. CHSI IS THE SECTION 509 (A)(3) SUPPORTING ORGANIZATION AND PARENT ENTITY OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM OF WHICH THE ORGANIZATION IS A MEMBER. THE IHDS PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITIES IT SERVES AND CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUN
Program accomplishments
- TO PROMOTE HEALTHCARE CHARITABLE PURPOSES TO INCLUDE, WITHOUT LIMITATION, THE PROVISION OF (I) A BROAD RANGE OF CLINICAL SUPPORT CONSULTING SERVICES, RELATED HEALTHCARE SERVICES AND VARIOUS CONSULTING SERVICES, AND (II) DIRECT PATIENT CARE SERVICES BY PHYSICIANS, NURSE PRACTITIONERS, REGISTERED NURSES, RESPIRATORY THERAPISTS, WOUND CARE NURSES AND RELATED HEALTHCARE PROFESSIONALS; IN EACH CASE, FOR THE BENEFIT OF RESIDENTS AND PATIENTS OF BOTH TAX-EXEMPT CONTROLLED SUBSIDIARIES OF THE CORPORATION'S PARENT, COMMUNITY HEALTH SYSTEMS, INC., A GEORGIA NONPROFIT CORPORATION, AS WELL AS OTHER UNRELATED NONPROFIT AND FOR-PROFIT CORPORATIONS OR OTHER ENTITIES.Expenses $36,106,892 · revenue $34,983,062
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1157115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E900)
- Assets (IRS master file)
- $6,683,633
- Income (IRS master file)
- $39,049,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $39,049,432 | $36,106,892 | $6,683,633 | IRS |
| 990 | June 2024 | $38,671,228 | $36,123,607 | $4,170,467 | IRS |
| 990 | June 2023 | $27,787,421 | $34,941,616 | $2,754,278 | IRS |
| 990 | June 2022 | $38,279,467 | $36,805,785 | $846,652 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1157115).
Questions about CLINICAL SERVICES INC
- What is the EIN of CLINICAL SERVICES INC?
- The employer identification number (EIN) of CLINICAL SERVICES INC is 57-1157115.
- Is CLINICAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CLINICAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLINICAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLINICAL SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLINICAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLINICAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names TERESA MOODY.
- Who are the officers and directors of CLINICAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 11 received compensation from the organization, the highest $352,408 (KEITTA EVANS, VICE PRESIDE).
- How much revenue does CLINICAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $39,049,432, expenses of $36,106,892 and total assets of $6,683,633 at year end.
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