UR MEDICINE HOME CARE LICENSED SERVICES INC

EIN: 161561691 501(c)(3) Health Care

WEBSTER, NY

Total Revenue
$10,074,921
Total Expenses
$7,614,352
Total Assets
$20,362,351
Net Assets
$1,431,640
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
GREG HUTTON
Phone
5852744000
Tax Period
2023-07-01 to 2024-06-30

UR MEDICINE HOME CARE LICENSED SERVICES INC, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $10.1M in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 24% operating margin.

Mission

TO PROVIDE COMPASSIONATE HOME HEALTH CARE AND SERVICES TO KEEP OUR PATIENTS INDEPENDENT, SAFE AND COMFORTABLE WITHIN THEIR RESPECTIVE HOMES.

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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 $320,368
Program Service Revenue $9,657,880
Investment Income $0
Other Revenue $96,673
TOTAL REVENUE $10,074,921

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,550,695
Fundraising Expenses $0
Program Expenses $6,731,264
Other Expenses $1,063,657
TOTAL EXPENSES $7,614,352

Year-over-Year Comparison

2023 2022 Change
Revenue $10,074,921 $5,220,574 +0.9%
Expenses $7,614,352 $4,094,864 +0.9%
Net Income $2,460,569 $1,125,710 +1.2%
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

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Governance

Voting Members
19
Independent Members
10
Employees
135
Volunteers
11

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
7
$1,523,876
Total Directors
22
$5,160,664
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAZEL ROBERTSHAW DIRECTOR 1.00
Director
$0 $31,192 $280,789
MARK CRONIN DIRECTOR 1.00
Director
$0 $55,665 $333,778
DALLAS NELSON MD CHAIR 1.00
Officer Director
$0 $62,941 $379,350
MARK PRUNOSKE TREASURER 1.00
Officer Director
$0 $82,700 $530,537
JAMES DICKSON II MD SECRETARY 1.00
Officer Director
$0 $0 $0
MICHELLE DAHLKEMPER PRESIDENT & CEO 10.00
Officer Director
$0 $15,091 $407,984
KATE ACKERMAN MD DIRECTOR 1.00
Director
$0 $39,891 $154,443
ADAM CARDINA MD DIRECTOR 1.00
Director
$0 $61,810 $386,363
ANN MARIE COOK DIRECTOR 1.00
Director
$0 $0 $0
JASON FEINBERG MD DIRECTOR 1.00
Director
$0 $63,828 $615,309
STEVEN GOLDSTEIN DIRECTOR 1.00
Director
$0 $214,557 $1,848,105
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 $43,526 $224,006
JANE SHUKITIS PRESIDENT & CEO 10.00
Officer Director
$0 $0 $0
KRISTI LOVE DIRECTOR 1.00
Director
$0 $0 $0
GREG HUTTON VP OF FINANCE 10.00
Officer
$0 $46,537 $206,005
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 No data No data No data No data
2024 $10,074,921 $7,614,352 $20,362,351 $2,460,569
2023 $5,220,574 $4,094,864 $16,206,595 $1,125,710
2022 $10,406,944 $8,984,154 $14,560,099 $1,422,790
2021 $11,890,696 $10,634,660 $10,821,728 $1,256,036
2020 $11,365,195 $11,134,029 $7,102,115 $231,166
2019 $12,990,496 $12,640,734 $6,793,063 $349,762
2018 $12,345,430 $12,448,471 $3,568,993 $-103,041
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