Hartford HealthCare at Home Inc (EIN 060646938) - Form 990 Financial Analysis & Trantor Score

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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

1982

Legal Domicile

Principal Officer

Eric Smullen

Phone

8606963555

Tax Period

2023-10-01 to 2024-09-30

Hartford HealthCare at Home Inc, founded in 1982, is a major nonprofit in the Health Care sector that reported $147.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

Hartford HealthCare at Home, Inc., is dedicated to improving the health and well-being of individuals by providing a full range of home care, hospice and community-based health and wellness services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,020,092

Program Service Revenue $143,636,593

Investment Income $2,725,982

Other Revenue $0

TOTAL REVENUE $147,382,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,439,105

Fundraising Expenses $105,089

Program Expenses $143,021,390

Other Expenses $42,640,689

TOTAL EXPENSES $162,079,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,382,667	$118,491,492	+0.2%
Expenses	$162,079,794	$144,649,605	+0.1%
Net Income	$-14,697,127	$-26,158,113	-0.4%

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

N/A

Employees

1130

Volunteers

220

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

$5,809,978

Total Directors

$6,082,261

Key Employees

$774,536

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chibueze Agba	Director/President	2.00	Officer Director	$0	$235,578	$1,934,908
Tracy Church	Director/Chair (Thru 4/24)	2.00	Officer Director	$0	$70,458	$1,459,767
Rocco Orlando MD	Director/Secretary	2.00	Officer Director	$0	$85,981	$1,123,373
MaryEllen Kosturko	Director/Chair	2.00	Officer Director	$0	$112,406	$836,537
Eric Smullen	Director	1.00	Director	$0	$72,288	$727,676
David Baranik	VP, Finance	7.00	Officer	$0	$28,244	$455,393
Laurie St John	Former Key Employee	0.00		$0	$23,010	$432,538
Lisa Connolly	VP, Community Network Svcs	10.00	Key Emp	$0	$57,910	$421,786
Heather DePaolo	VP, Human Resources	10.00	Key Emp	$0	$38,818	$352,750
Jeanne Bodyk	VP, Business Operations	60.00	Highest	$250,110	$43,136	$293,246
Andrea Griffith	VP, Business Operations	60.00	Highest	$252,775	$30,646	$283,421
Kathy Dellamura	VP, Clinical Services	60.00	Highest	$265,202	$14,407	$279,609
Lysbeth Ann Harakaly	Primary Care, RN	60.00	Highest	$213,203	$26,293	$239,496
Christine Martino	Reg. Director Operations	60.00	Highest	$183,020	$34,009	$217,029

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	$147,382,667	$162,079,794	$109,913,862	$-14,697,127
2023	$118,491,492	$144,649,605	$106,468,223	$-26,158,113
2022	$130,935,134	$139,562,935	$107,086,861	$-8,627,801
2021	$133,490,508	$140,147,285	$115,645,089	$-6,656,777
2020	$131,819,503	$136,746,554	$108,238,472	$-4,927,051
2019	$88,577,958	$98,583,393	$79,925,151	$-10,005,435
2018	$94,488,084	$94,790,110	$72,786,813	$-302,026

Hartford HealthCare at Home Inc