Dartmouth Health Home Care Inc

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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

1956

Legal Domicile

Phone

8883008853

Tax Period

2024-07-01 to 2025-06-30

Dartmouth Health Home Care Inc, founded in 1956, is a mid-sized nonprofit that reported $12.7M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $14.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

We are dedicated to delivering outstanding home health and hospice services that enrich the lives of the people we serve.

Program Service Accomplishments

Program 1

Expenses: $12,444,631 Revenue: $11,433,535

Home Care - to provide and assure equal and timely access to a comprehensive array of client-directed quality home health, hospice and community based services at the lowest possible cost and to...

Home Care - to provide and assure equal and timely access to a comprehensive array of client-directed quality home health, hospice and community based services at the lowest possible cost and to collaborate with others to improve the health and well-being of the individual, the family and the community.

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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 $1,215,325

Program Service Revenue $11,308,808

Investment Income $50,973

Other Revenue $124,727

TOTAL REVENUE $12,699,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,844,012

Fundraising Expenses $19,197

Program Expenses $12,444,631

Other Expenses $3,900,101

TOTAL EXPENSES $14,744,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,699,833	$14,121,995	-0.1%
Expenses	$14,744,113	$16,053,513	-0.1%
Net Income	$-2,044,280	$-1,931,518	+0.1%

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

147

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

$863,022

Total Directors

$3,549,421

Key Employees

$160,185

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Twombly	Trustee / Secretary	0.5	Officer Director	$0	$0	$0
Deanna Howard	Trustee /Treasurer (as of 7/1/24)	0.5	Officer Director	$0	$0	$0
Devon Green	Trustee / Chair	0.5	Officer Director	$0	$0	$0
Johanna Beliveau	Trustee/President/CEO (through 3/14/25)	40.0	Officer Director	$321,373	$47,081	$368,454
Katherine Milligan	Trustee / Vice-Chair (as of 7/1/24)	0.5	Officer Director	$0	$0	$0
Tammy Tarsa	Trustee/Interim President/CEO (as of 3/16/25)	40.0	Officer Director	$195,805	$49,047	$244,852
Aimee M Claiborne	Trustee (through 3/31/25)	0.5	Director	$0	$53,691	$724,176
Brooke Adler	Trustee	0.5	Director	$0	$0	$0
Carolyn Isabelle	Trustee (as of 7/1/24)	0.5	Director	$0	$56,393	$279,470
Catherine Ells	Trustee	0.5	Director	$0	$0	$0
Daniel Gross	Trustee / Former CFO of CMC	0.5	Director	$0	$20,592	$166,391
Ellen Flaherty	Trustee	0.5	Director	$0	$59,465	$414,976
Joel Bradley	Trustee	0.5	Director	$0	$49,921	$328,533
Joni Menard	Trustee	0.5	Director	$0	$61,930	$340,665
Nirav Kapadia MD	Trustee	0.5	Director	$0	$65,289	$681,904
Rebecca O'Berry	Trustee (through 3/27/25)	0.5	Director	$0	$0	$0
Richard Greenwald	Trustee	0.5	Director	$0	$0	$0
Tracy Bach	Trustee	0.5	Director	$0	$0	$0
Martin J Degen	Chief Financial Officer	40.0	Officer	$218,509	$31,207	$249,716
Cristine Maloney J	Medical Director	32.0	Key Emp	$155,520	$4,665	$160,185
Cheryl George	Director, Human Resources	40.0	Highest	$134,110	$17,792	$151,902
Gerald G Best	Director, Revenue Cycle	40.0	Highest	$152,187	$42,115	$194,302
Jessica Cheney	Dir. Home Health and Hospice	40.0	Highest	$148,210	$22,443	$170,653
Julia Maroney	Director, Quality Imp & Patient Safety	40.0	Highest	$142,105	$17,158	$159,263
Michelle Morse	Physical Therapist	40.0	Highest	$130,026	$34,577	$164,603

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
2025	$12,699,833	$14,744,113	$25,486,337	$-2,044,280
2024	$14,121,995	$16,053,513	$26,232,836	$-1,931,518
2023	$15,028,652	$20,992,128	$28,040,103	$-5,963,476
2022	$21,409,780	$24,227,905	$34,743,768	$-2,818,125
2021	$21,374,709	$23,726,629	$39,183,013	$-2,351,920
2020	$25,266,062	$24,590,420	$35,182,433	$675,642
2019	$24,794,976	$23,561,998	$33,181,271	$1,232,978
2018	$24,836,831	$22,078,473	$32,122,075	$2,758,358