Alternative Health Services

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Mary Prybylo

Phone

2079071233

Tax Period

2024-01-01 to 2024-12-31

Alternative Health Services, founded in 1987, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

Home health care and hospice agency

Program Service Accomplishments

Program 1

Expenses: $5,151,576 Revenue: $5,152,410

Home health and hospice services - a wide range of treatment and rehabilitation services are delivered in the home by nurses, therapists, social workers, and home health aides. Nursing staff are...

Home health and hospice services - a wide range of treatment and rehabilitation services are delivered in the home by nurses, therapists, social workers, and home health aides. Nursing staff are available 24 hours a day. Services also include hospice care, a program of physical, emotional, and spiritual support for terminally ill individuals and their families. Trained hospice volunteers are an integral part of the program; they serve as a liaison between the multidisciplinary clinical team and the patient and family, while providing needed social and emotional support. Hospice services are available to individuals living at home, and to residents of long term care facilities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,152,410

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,152,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,204,727

Fundraising Expenses $0

Program Expenses $5,151,576

Other Expenses $2,212,807

TOTAL EXPENSES $5,417,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,152,410	$4,013,462	+0.3%
Expenses	$5,417,534	$4,690,850	+0.2%
Net Income	$-265,124	$-677,388	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,107,659

Total Directors

$1,886,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Grubbs	Trustee; CEO of Covenant Health	0.10	Director	$0	$40,164	$876,101
Jims Jean Jacques MD	Physician	0.10	Director	$0	$43,654	$624,458
Joanmarie Pellegrini MD	Trustee/Physician (Start 1/2024)	0.10	Director	$0	$31,785	$355,517
William Wood MD	Trustee	0.10	Director	$0	$0	$30,392
William Buckley	Trustee	0.10	Director	$0	$0	$0
Rosalind Prince Gilman Esq	Trustee	0.10	Director	$0	$0	$0
Anita Haskell	Trustee	0.10	Director	$0	$0	$0
Curtis Kimball Esq	Trustee	0.10	Director	$0	$0	$0
Judith Josiah Martin	Trustee	0.10	Director	$0	$0	$0
Bradley Ryder	Trustee	0.10	Director	$0	$0	$0
Lori Varney	Trustee	0.10	Director	$0	$0	$0
Robert Clark	Chairman	0.10	Officer Director	$0	$0	$0
Rebecca Cyr Whitmore	Vice Chairman	0.10	Officer Director	$0	$0	$0
Mary Prybylo	President & CEO, Ex-Officio	0.10	Officer	$0	$39,574	$575,948
Michael Hendrix	Treasurer/VP Finance	0.10	Officer	$0	$45,792	$411,023
Donna Berry	Secretary	0.10	Officer	$0	$29,005	$120,688
Heidi Ketch	Executive Director for AHS	40.00	Highest	$154,831	$7,159	$161,990
Melanie Glidden	Staff RN	40.00	Highest	$126,660	$16,756	$143,416
Kevin Kenny	Staff RN	40.00	Highest	$116,116	$5,407	$121,523
Stephanie Grimble	Clinical Leader	40.00	Highest	$105,336	$39,722	$145,058
Mariah Carrier	Staff RN	40.00	Highest	$100,826	$12,018	$112,844

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$5,152,410	$5,417,534	$947,277	$-265,124
2023	$4,013,462	$4,690,850	$834,172	$-677,388
2022	$3,508,933	$4,362,254	$720,635	$-853,321
2021	$4,269,536	$4,546,487	$692,977	$-276,951
2020	$4,481,725	$4,357,629	$649,364	$124,096
2019	$4,267,173	$4,880,333	$845,727	$-613,160
2018	$3,384,204	$3,737,608	$798,100	$-353,404