TUFTS MEDICINE CARE AT HOME INC

EIN: 043024278 501(c)(3) Human Services

LAWRENCE, MA

Total Revenue
$42,959,494
Total Expenses
$51,770,188
Total Assets
$20,263,488
Net Assets
$-66,326,809
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MA
Principal Officer
PATRICIA O'BRIEN
Phone
9785524000
Tax Period
2023-10-01 to 2024-09-30

TUFTS MEDICINE CARE AT HOME INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $43.0M in total revenue in fiscal year 2023. Expenses of $51.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

EMPOWER PEOPLE TO LIVE THEIR BEST LIVES BY REIMAGINING HEALTHCARE, ADVANCING KNOWLEDGE AND PIONEERING DISCOVERY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $300,836
Program Service Revenue $42,553,428
Investment Income $466
Other Revenue $104,764
TOTAL REVENUE $42,959,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,932,293
Fundraising Expenses $0
Program Expenses $51,416,148
Other Expenses $15,837,895
TOTAL EXPENSES $51,770,188

Year-over-Year Comparison

2023 2022 Change
Revenue $42,959,494 $42,391,452 +0.0%
Expenses $51,770,188 $51,592,122 +0.0%
Net Income $-8,810,694 $-9,200,670 0.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
6
Employees
456
Volunteers
9

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
8
$1,923,393
Total Directors
14
$3,530,189
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARA DOYLE CHAIR 0.50
Officer Director
$0 $0 $0
BARBARA B SAGER VICE CHAIR (TUNTIL 7/24) 0.50
Officer Director
$0 $0 $0
SCOTT A COLLINS TRUSTEE 0.50
Director
$0 $0 $0
SUSAN GREEN TREASURER (UNTIL 12/23) 0.50
Officer Director
$0 $38,808 $1,085,892
DANIEL A HAYES JR SECRETARY 0.50
Officer Director
$0 $0 $0
MICHAEL DANDORPH TRUSTEE 0.50
Director
$0 $359,711 $2,085,861
EDA GEORGE RN PH D TRUSTEE 0.50
Director
$0 $0 $0
DEBRA S GRABOWSKI TRUSTEE (UNTIL 1/24) 0.50
Director
$0 $0 $0
KEITH N SOUCIE TRUSTEE (UNTIL 1/24) 0.50
Director
$0 $0 $0
DR RAYMOND H LEWIS JR TRUSTEE 0.50
Director
$0 $0 $0
PATRICIA O'BRIEN PRESIDENT 0.50
Officer Director
$0 $4,850 $163,658
ANDREW DEVOE TREASURER 0.50
Officer Director
$0 $0 $0
TOVAH GILRAY ASSISTANT SECRETARY 0.50
Officer Director
$0 $5,142 $194,778
BOBBY TUGBIYELE TRUSTEE 0.50
Director
$0 $0 $0
CHARLES WHIPPLE ESQ ASSISTANT SECRETARY (UNTIL 4/24) 0.50
Officer
$0 $77,182 $479,065
JOANNE NOWAK MEDICAL DIRECTOR 32.00
Highest
$237,273 $10,470 $247,743
JAMES BAKER ASSOCIATE MEDICAL DIRECTOR 24.00
Highest
$192,865 $10,711 $203,576
HEIDI LANDERS VP OF HOME HEALTH SERVICES 37.50
Highest
$223,518 $5,683 $229,201
BERNICE BURKARTH MD PHYSICIAN 37.50
Highest
$413,377 $26,644 $440,021
KATHY DUCKETT CLINICAL DIRECTOR 37.50
Highest
$174,693 $3,356 $178,049
KAREN E GOMES FORMER PRESIDENT/CEO 0.50
$0 $2,087 $262,351
JOSEPH WHITE FORMER TRUSTEE (UNTIL 9/23) 0.00
$0 $23,483 $1,140,951
DIANE FARRAHER-SMITH FORMER CHIEF CIO 39.00
$300,061 $3,101 $303,162
EILEEN TREFONIDES FORMER DIRECTOR OF FINANCE (8/23) 37.50
$183,354 $10,333 $193,687
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 $42,959,494 $51,770,188 $20,263,488 $-8,810,694
2023 $42,391,452 $51,592,122 $25,215,206 $-9,200,670
2022 $41,266,729 $55,806,334 $31,723,794 $-14,539,605
2021 $22,121,108 $19,752,376 $34,697,054 $2,368,732
2020 $23,682,110 $18,080,640 $32,305,658 $5,601,470
2019 $21,244,349 $18,740,165 $30,008,742 $2,504,184
2018 $19,210,045 $18,082,453 $29,170,026 $1,127,592
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