SENIOR CARE CONNECTION 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

1997

Legal Domicile

Principal Officer

MICHELLE MAZZACCO

Phone

5183823290

Tax Period

2023-01-01 to 2023-12-31

SENIOR CARE CONNECTION INC, founded in 1997, is a mid-sized nonprofit that reported $45.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $38.7M left a modest 15% surplus.

Mission

WE, ST. PETER'S HEALTH PARTNERS AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. SENIOR CARE CONNECTION IS A MEMBER OF ST. PETER'S HEALTH PARTNERS AND TRINITY HEALTH.

Program Service Accomplishments

Program 1

Expenses: $37,451,440 Revenue: $44,128,456

SENIOR CARE CONNECTION, WITH LOCATIONS IN SCHENECTADY AND LATHAM, NY, PROVIDES A UNIQUE, INTEGRATED MEDICAL AND LONG-TERM HEALTH CARE MANAGEMENT PROGRAM DESIGNED TO HELP FRAIL ADULTS LIVE...

SENIOR CARE CONNECTION, WITH LOCATIONS IN SCHENECTADY AND LATHAM, NY, PROVIDES A UNIQUE, INTEGRATED MEDICAL AND LONG-TERM HEALTH CARE MANAGEMENT PROGRAM DESIGNED TO HELP FRAIL ADULTS LIVE INDEPENDENTLY IN THEIR OWN COMMUNITY AND AVOID UNNECESSARY NURSING HOME PLACEMENT. THE PROGRAM IS PATTERNED AFTER AN ESTABLISHED NATIONAL SERVICE MODEL KNOWN AS THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION:WWW.SPHP.COM/SERVICES/SENIOR-SERVICES/PACE

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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 $716,948

Program Service Revenue $43,704,831

Investment Income $521,286

Other Revenue $423,625

TOTAL REVENUE $45,366,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,892,071

Fundraising Expenses $0

Program Expenses $37,451,440

Other Expenses $25,793,642

TOTAL EXPENSES $38,685,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,366,690	$39,173,926	+0.2%
Expenses	$38,685,713	$31,641,438	+0.2%
Net Income	$6,680,977	$7,532,488	-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

236

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

$3,913,177

Total Directors

$3,763,898

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN HANKS MD	DIRECTOR; PRESIDENT & CEO	0.10	Officer Director	$0	$270,856	$1,598,942
ROBERT MCCORMICK	DIRECTOR; CHAIR	0.10	Officer Director	$0	$0	$0
KATHLEEN JIMINO	DIRECTOR; TREASURER	0.10	Officer Director	$0	$0	$0
JOHN MARSHALL	DIRECTOR; VICE CHAIR	0.10	Officer Director	$0	$0	$0
GUHA BALA	DIRECTOR	0.10	Director	$0	$0	$0
GARY DAKE	DIRECTOR	0.10	Director	$0	$0	$0
MARY ANN LOGIUDICE RSM	DIRECTOR	0.10	Director	$0	$0	$0
DANIEL ISACKSEN	DIRECTOR; TRINITY HEALTH CFO	0.10	Director	$0	$373,703	$2,164,209
LEE MCELROY JR	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL MEATH	DIRECTOR	0.10	Director	$0	$0	$0
GINA MYERS PHD	DIRECTOR; CONSULTANT	0.10	Director	$0	$0	$747
MERRIETTE POLLARD	DIRECTOR	0.10	Director	$0	$0	$0
KERRI SWEET ZAVAGLIA ESQ	DIRECTOR	0.10	Director	$0	$0	$0
WILLIAM WILDRIDGE III	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT SWIDLER ESQ	SEC & VP/GENERAL COUNSEL THR 6/23	0.10	Officer	$0	$757	$134,961
THOMAS ROBERT	VP & CFO, NEW YORK REGION	0.10	Officer	$0	$70,497	$838,371
MICHELLE MAZZACCO	EVP, CONTINUING CARE	1.00	Officer	$0	$34,185	$442,521
KRISTIN SIGNOR	VP FINANCE OPERATIONS, CONT CARE	1.00	Officer	$0	$45,782	$330,721
ERIC FARRELL	INT SEC AT 7/23; ASSOC CNSL, NY REG	0.10	Officer	$0	$47,131	$289,310
LYNETTE TURO	REGIONAL VP OPERATIONS	1.00	Officer	$0	$21,534	$278,351
KERRY RICKER DO	MEDICAL DIRECTOR	50.00	Highest	$339,247	$15,627	$354,874
ELIZABETH LOCKE MD	PHYSICIAN	50.00	Highest	$210,968	$27,427	$238,395
DAVID HERMAN MD	PHYSICIAN	50.00	Highest	$200,321	$7,636	$207,957
DISHA SPATH MD	PHYSICIAN	50.00	Highest	$134,656	$274	$140,030
MAUREEN O'HAGAN	DIRECTOR, PATIENT SERVICES	50.00	Highest	$123,145	$34,361	$157,506
KIM BAKER	FMR OFFICER; SPHP SVP HOSPITAL OPS	0.00		$0	$140,032	$826,865
JAMES REED MD	FORMER OFFICER	0.00		$0	$19,112	$222,855

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	No data	No data	No data	No data
2023	$45,366,690	$38,685,713	$36,075,012	$6,680,977
2022	$39,173,926	$31,641,438	$28,169,479	$7,532,488
2021	$34,092,984	$28,570,778	$18,929,547	$5,522,206
2020	$33,757,391	$29,406,815	$14,915,457	$4,350,576
2019	$21,350,603	$23,549,748	$5,924,194	$-2,199,145
2018	$22,919,343	$21,838,213	$7,275,476	$1,081,130