Waldo County Home Healthcare Servi… - Form 990 Financial Data

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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

Mark Fourre MD

Phone

2073382500

Tax Period

2017-10-01 to 2018-09-28

Mission

To provide high quality, professional home and hospice care to the residents of Waldo County.

Program Service Accomplishments

Program 1

Waldo County Home Healthcare Services formerly provided home care visits. These visits provided healthcare to patients in their homes, which reduced the use of the emergency room and other healthcare facilities. The organization also operated a hospice program that provided healthcare and comfort to terminally ill patients within the community. Effective May 1, 2016, the operations of Waldo County Home Healthcare Services were transferred to MaineHealth Care at Home (EIN 22-2571902). Current operations consist of collecting accounts receivable and settling debts. Waldo County Home Healthcare Services merged into Waldo County General Hospital (EIN 01-0177170) on 9/28/18.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $12,065

TOTAL EXPENSES $12,065

Year-over-Year Comparison

	2017	2016	Change
Revenue	N/A	N/A	N/A
Expenses	$12,065	$30,237	-0.6%
Net Income	N/A	$-30,237	N/A

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

N/A

Volunteers

N/A

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

$807,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lee Woodward Jr	President	1.00	Officer Director	$0	$0	$0
Carole Brand	Former Vice President	1.00	Director	$0	$0	$0
Stephen Hanscom Esq	Secretary	1.00	Officer Director	$0	$0	$0
David Flanagan	Treasurer	1.00	Officer Director	$0	$0	$0
Dale Kuhnert	Trustee	1.00	Director	$0	$0	$0
Linda Drinkwater	CFO	1.00	Officer	$0	$35,179	$348,137
Mark Fourre MD	CEO	1.00	Officer	$0	$30,594	$459,765
Mark Biscone	Former CEO	0.00		$0	$2,928	$245,006

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
2018	No data	$12,065	No data	No data

Waldo County Home Healthcare Services