Hartford HealthCare Independence at Home Inc

EIN: 061161422 501(c)(3)

Wethersfield, CT

Total Revenue
$15,434,701
Total Expenses
$15,507,204
Total Assets
$6,003,261
Net Assets
$5,095,853
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CT
Principal Officer
Eric Smullen
Phone
8604937144
Tax Period
2023-10-01 to 2024-09-30

Hartford HealthCare Independence at Home Inc, founded in 1986, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2023.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $13,699,665 Revenue: $15,434,701

Hartford HealthCare Independence is a not-for-profit community-based home health and hospice organization serving Connecticut residents in several locations including Hartford, Fairfiled, Litchfield...

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Hartford HealthCare Independence is a not-for-profit community-based home health and hospice organization serving Connecticut residents in several locations including Hartford, Fairfiled, Litchfield, Middlesex, New London, New Haven, Tolland and Windham counties. Founded in 1901, Hartford HealthCare at Home is part of an integrated health care system known as Hartford HealthCare. Hartford HealthCare at Home fulfills its mission by enabling individuals to achieve maximum independence, to participate in their own plan of care, and to live with dignity while receiving quality care in their own homes.The Hospice and Palliative Care Programs (H.O.P.E.) work with patients and families in this most difficult of times offering a holistic approach to care of the entire family unit. In addition to supplementing services with patients' comfort items not often covered by insurance, nurses, counselors, social workers, physicians, pastoral care, bereavement workers and volunteers devise an integrated approach toward providing basic care to those without insurance. There are many more ways that Hartford HealthCare at Home, Inc., services benefit our community. Health education presentations at community sites, regular health screenings at senior centers, free flu shot clinics to the homeless and those lacking insurance and fall risk prevention programs are a few of the ways the agency provides assistance. Through the use of charitable funds, the needs of patients and their caregivers are being met. They receive medical care that they might not otherwise seek, for fear of not being able to pay. The care they receive improves or stabilizes their health, allowing them to remain independent and return to normal activities as soon as possible. Patients are able to retain their independence and often family members are able to continue working with the peace of mind that their loved one's needs are being met.

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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 $0
Program Service Revenue $15,434,701
Investment Income $0
Other Revenue $0
TOTAL REVENUE $15,434,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,598,285
Fundraising Expenses $0
Program Expenses $13,699,665
Other Expenses $1,908,919
TOTAL EXPENSES $15,507,204

Year-over-Year Comparison

2023 2022 Change
Revenue $15,434,701 $14,987,798 +0.0%
Expenses $15,507,204 $15,466,355 +0.0%
Net Income $-72,503 $-478,557 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
N/A
Employees
577
Volunteers
N/A

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
$5,809,978
Total Directors
5
$6,082,261
Key Employees
2
$774,536
Highest Compensated
5
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
Kathryn Mauriello Sr Dir Independence at Home 60.00
Highest
$206,199 $45,706 $251,905
Eva Baranowski Dir Ops Independence at Home 60.00
Highest
$138,909 $7,226 $146,135
Johanna Rodriguez Scheduler 60.00
Highest
$120,958 $15,943 $136,901
Benedicta Achaab Live in Caregiver 60.00
Highest
$117,650 $12,742 $130,392
Ileana Padron ILS Service Rep 60.00
Highest
$105,907 $21,853 $127,760
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 $15,434,701 $15,507,204 $6,003,261 $-72,503
2023 $14,987,798 $15,466,355 $5,941,703 $-478,557
2022 $16,873,460 $17,740,506 $7,293,566 $-867,046
2021 $15,467,672 $16,828,977 $7,536,146 $-1,361,305
2020 $15,676,567 $16,494,664 $8,587,120 $-818,097
2019 $12,706,699 $12,637,052 $9,448,223 $69,647
2018 $11,140,351 $9,873,102 $9,542,631 $1,267,249
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