UR MEDICINE HOME CARE CERTIFIED SERVICES INC (EIN 160743215) - 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

1919

Legal Domicile

Principal Officer

GREG HUTTON

Phone

5852744000

Tax Period

2024-07-01 to 2025-06-30

UR MEDICINE HOME CARE CERTIFIED SERVICES INC, founded in 1919, is a mid-sized nonprofit in the Health Care sector that reported $37.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $35.2M left a modest 6% surplus.

Mission

THE PROVISION OF COMPASSIONATE HOME HEALTH CARE SERVICES TO PATIENTS.

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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 $2,004,311

Program Service Revenue $34,399,095

Investment Income $-5,311

Other Revenue $1,084,677

TOTAL REVENUE $37,482,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,504,258

Fundraising Expenses $0

Program Expenses $26,272,605

Other Expenses $11,691,799

TOTAL EXPENSES $35,196,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,482,772	$28,447,627	+0.3%
Expenses	$35,196,057	$34,636,961	+0.0%
Net Income	$2,286,715	$-6,189,334	-1.4%

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

Employees

295

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

$1,448,966

Total Directors

$5,039,155

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAZEL ROBERTSHAW	DIRECTOR	1.00	Director	$0	$20,429	$302,960
DALLAS NELSON MD	CHAIR	1.00	Officer Director	$0	$67,189	$395,333
MARK PRUNOSKE	TREASURER	1.00	Officer Director	$0	$89,983	$541,110
JAMES DICKSON II MD	SECRETARY	1.00	Officer Director	$0	$0	$0
KATE ACKERMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CARDINA MD	DIRECTOR	1.00	Director	$0	$56,781	$368,917
JASON FEINBERG MD	DIRECTOR	1.00	Director	$0	$48,495	$483,708
STEVEN GOLDSTEIN	DIRECTOR	1.00	Director	$0	$183,208	$1,591,441
BARBARA J GRAY	DIRECTOR	1.00	Director	$0	$0	$0
ANN HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
TALETHEA BEST	DIRECTOR	1.00	Director	$0	$0	$0
DIANA KURTY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LIPARI	DIRECTOR	1.00	Director	$0	$0	$0
ALAN RESNICK	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY ASHE	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN WHELEHAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WALTER WINIARCZYK	DIRECTOR	1.00	Director	$0	$27,303	$213,455
GREG HUTTON	PRESIDENT & CEO	25.00	Officer Director	$0	$51,268	$236,206
DEBORAH ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA RISSONE	DIRECTOR	1.00	Director	$0	$0	$0
ALASDAIR MACKINNION	DIRECTOR	1.00	Director	$0	$0	$0
CRISTY HOUDE	DIRECTOR	1.00	Director	$0	$45,004	$193,459
ANGELIQUE COHEN	DIRECTOR	1.00	Director	$0	$41,202	$436,249
JANE SHUKITIS	PRESIDENT & CEO	10.00	Officer Director	$268,269	$8,048	$276,317
ANNE MARIE COOK	DIRECTOR	1.00	Director	$0	$0	$0
NARY RIN	VICE PRESIDENT FINANCE	10.00	Officer	$0	$0	$0
JENNIFER COCORIA	REGISTERED NURSE	40.87	Highest	$130,605	$21,909	$152,514
SARAH MILLER	VP OF HR	40.00	Highest	$154,418	$926	$155,344
RAVEENDRAN THANGAVEL	PHYSICAL THERAPIST	40.35	Highest	$117,049	$12,137	$129,186
NICHOLAS WALTERS	VP OF CLINICAL OPERATIONS	40.00	Highest	$154,199	$24,779	$178,978
MICHELE WHEELER	DIRECTOR OF HOSPICE	40.00	Highest	$123,637	$12,870	$136,507
MICHELLE DAHLKEMPER	FORMER PRESIDENT & CEO	0.00		$413,394	$5,497	$418,891

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
2025	$37,482,772	$35,196,057	$40,004,193	$2,286,715
2024	$28,447,627	$34,636,961	$36,838,549	$-6,189,334
2023	$13,577,768	$17,458,371	$34,322,728	$-3,880,603
2022	$33,536,268	$39,522,521	$30,477,211	$-5,986,253
2021	$44,132,276	$46,332,298	$29,553,861	$-2,200,022
2020	$38,775,876	$46,796,041	$29,325,336	$-8,020,165
2019	$38,435,783	$42,051,745	$24,732,733	$-3,615,962
2018	$35,513,293	$36,983,483	$17,495,196	$-1,470,190

UR MEDICINE HOME CARE CERTIFIED SERVICES INC