AMIDA CARE INC (EIN 134154068) - 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

2000

Legal Domicile

Principal Officer

DOUGLAS WIRTH

Phone

6467577000

Tax Period

2024-01-01 to 2024-12-31

AMIDA CARE INC, founded in 2000, is a major nonprofit in the Health Care sector that reported $311.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $292.3M left a modest 6% surplus.

Mission

AMIDA CARE INC. IS A HEALTH MAINTENANCE ORGANIZATION FORMED TO OBTAIN A COMPREHENSIVE HIV SPECIAL NEEDS CERTIFICATE OF AUTHORITY IN ORDER TO PROVIDE OR ARRANGE FOR ALL MEDICAL ASSISTANCE SERVICES TO PERSONS ENROLLED IN THE PLAN AND FOR ASSISTING ENROLLEES IN THE PRUDENT SELECTION OF 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 (2024)

Revenue Breakdown

Contributions & Grants $2,252,868

Program Service Revenue $306,372,317

Investment Income $539,780

Other Revenue $2,217,305

TOTAL REVENUE $311,382,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,572,133

Fundraising Expenses $0

Program Expenses $237,503,609

Other Expenses $268,719,081

TOTAL EXPENSES $292,291,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,382,270	$339,717,772	-0.1%
Expenses	$292,291,214	$338,647,819	-0.1%
Net Income	$19,091,056	$1,069,953	+16.8%

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

209

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

$1,815,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELYN KILMER	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
EMMA DEVITO	VICE CHAIR	0.50	Officer Director	$0	$0	$0
CHARLES KING	SECRETARY	0.50	Officer Director	$0	$0	$0
DR DAVID COLLYMORE	MEMBER	0.50	Director	$0	$0	$0
DANIEL LOWY	MEMBER	0.50	Director	$0	$0	$0
JAMES SINKOFF	MEMBER	0.50	Director	$0	$0	$0
ROBERT HAYES	MEMBER	0.50	Director	$0	$0	$0
THERESE RODRIGUEZ	MEMBER	0.50	Director	$0	$0	$0
ARTHUR WEBB	INDEPENDENT DIRECTOR	0.50	Director	$0	$0	$0
GUILLERMO CHACON	INDEPENDENT DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY RANDOLPH	INDEPENDENT DIRECTOR - THRU 10/2024	0.50	Director	$0	$0	$0
ROMANO JOHNSON	INDEPENDENT DIRECTOR	0.50	Director	$0	$0	$0
JAYA YEEDA	INDEPENDENT DIRECTOR	0.50	Director	$0	$0	$0
DOUGLAS WIRTH	PRESIDENT & CEO	40.00	Officer	$647,832	$85,341	$733,173
VERA ANTONIOS MD	MEDICAL DIRECTOR	40.00	Officer	$292,994	$97,313	$390,307
FELICE KUSSOY	CHIEF FINANCIAL OFFICER	40.00	Officer	$341,339	$39,045	$380,384
TAMARA MAY	CHIEF OPERATING OFFICER	40.00	Officer	$308,856	$3,211	$312,067
KEVIN STEFFENS	VP OF CLINICAL SERVICES	40.00	Highest	$227,088	$39,856	$266,944
SYLVIA COWAN	VP CUST SVC, GROWTH & RETENTION	40.00	Highest	$257,906	$40,184	$298,090
CHANTAL INNOCENT	VP OF HUMAN RESOURCES	40.00	Highest	$228,994	$94,000	$322,994
CARLOS MOLINA	VP OF MARKETING & COMMUNICATIONS	40.00	Highest	$231,556	$36,263	$267,819
JOSE SANTIAGO	VP OF FINANCE	40.00	Highest	$228,664	$61,204	$289,868

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	$311,382,270	$292,291,214	$234,153,685	$19,091,056
2023	$339,717,772	$338,647,819	$235,514,900	$1,069,953
2022	$522,684,760	$493,436,565	$225,025,316	$29,248,195
2021	$443,931,771	$452,653,949	$166,110,282	$-8,722,178
2020	$443,455,873	$446,146,294	$156,870,865	$-2,690,421
2019	$429,644,466	$428,945,974	$149,275,045	$698,492
2018	$414,166,418	$408,849,612	$129,575,509	$5,316,806

AMIDA CARE INC