HARTFORD HEALTHCARE SENIOR SERVICES INC (EIN 222635676) - 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

1990

Legal Domicile

Principal Officer

Eric Smullen

Phone

8606219559

Tax Period

2023-10-01 to 2024-09-30

HARTFORD HEALTHCARE SENIOR SERVICES INC, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $21.9M in total revenue in fiscal year 2023.

Mission

To provide sub-acute and long-term care services to a senior population.

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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 $42,226

Program Service Revenue $21,632,866

Investment Income $237,415

Other Revenue $13,755

TOTAL REVENUE $21,926,262

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $15,447,507

Fundraising Expenses $0

Program Expenses $17,829,097

Other Expenses $6,440,832

TOTAL EXPENSES $21,889,339

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,926,262	$20,916,758	+0.0%
Expenses	$21,889,339	$20,282,697	+0.1%
Net Income	$36,923	$634,061	-0.9%

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

N/A

Employees

316

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

$5,809,978

Total Directors

$6,082,261

Key Employees

$774,536

Highest Compensated

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 04/2024)	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 (eff 04/10/24)	2.00	Officer Director	$0	$112,406	$836,537
Eric Smullen	Director	1.00	Director	$0	$72,288	$727,676
David Baranik	VP, Finance	6.00	Officer	$0	$28,244	$455,393
Laurie St John	Former Key Empl (VP, Clin Svcs)	0.00		$0	$23,010	$432,538
Lisa Connolly	VP, Community Living	10.00	Key Emp	$0	$57,910	$421,786
Heather DePaolo	VP, Human Resources	10.00	Key Emp	$0	$38,818	$352,750
Julie Norko	Reg Dir Community Living	60.00	Highest	$196,662	$45,809	$242,471
Sharon Robinson	Reg Dir SNF Operations	60.00	Highest	$215,903	$18,586	$234,489
Stephen Barrett	Exec Dir SNF	60.00	Highest	$190,546	$7,765	$198,311
Lori Toombs	Reg Dir Assisted Living Ops	60.00	Highest	$180,152	$17,527	$197,679
Cirie Dorosh	Dir Nursing Services	60.00	Highest	$112,889	$33,289	$146,178

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	$21,926,262	$21,889,339	$13,197,830	$36,923
2023	$20,916,758	$20,282,697	$13,699,196	$634,061
2022	$20,214,502	$19,140,331	$14,020,994	$1,074,171
2021	$18,829,551	$18,708,437	$13,554,038	$121,114
2020	$19,135,049	$18,928,684	$12,831,492	$206,365
2019	$19,391,413	$19,386,880	$12,542,607	$4,533
2018	$20,507,736	$22,137,158	$11,920,928	$-1,629,422

HARTFORD HEALTHCARE SENIOR SERVICES INC