Home Health and Hospice Care (EIN 237331452) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Barbara Lafrance

Phone

6038822941

Tax Period

2024-07-01 to 2025-06-30

Home Health and Hospice Care, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $26.4M in total revenue in fiscal year 2024.

Mission

Home, hospice, and supportive services that enhance independence and quality of life.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,723,932

Program Service Revenue $24,021,538

Investment Income $582,487

Other Revenue $88,918

TOTAL REVENUE $26,416,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,305,524

Fundraising Expenses $32,654

Program Expenses $18,064,888

Other Expenses $5,764,461

TOTAL EXPENSES $26,069,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,416,875	$24,467,119	+0.1%
Expenses	$26,069,985	$24,381,041	+0.1%
Net Income	$346,890	$86,078	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

268

Volunteers

200

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

$2,398,138

Total Directors

$290,247

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Lafrance	CEO/President	41.00	Officer Director	$269,949	$20,298	$290,247
Andrew Armstrong	Director	1.00	Director	$0	$0	$0
Pat Brunini	Director	1.00	Director	$0	$0	$0
David Christiansen	Director	1.00	Director	$0	$0	$0
Marcia Donaldson	Director	1.00	Director	$0	$0	$0
Eileen Beckhardt Freedman	Director	1.00	Director	$0	$0	$0
Bob Gaumont	Director	1.00	Director	$0	$0	$0
Tracy Hart	Director	1.00	Director	$0	$0	$0
Steve Lynn	Director	1.00	Director	$0	$0	$0
Jennifer Leonard Yeomans	Director (end 6/2025)	1.00	Director	$0	$0	$0
Susan Mathias	Director	1.00	Director	$0	$0	$0
Dee Pringle	Director	1.00	Director	$0	$0	$0
Linda Robinson	Director	1.00	Director	$0	$0	$0
Sandy Rogers	Director	1.00	Director	$0	$0	$0
Jaron Slattery	Director	1.00	Director	$0	$0	$0
John Sarro	Director	1.00	Director	$0	$0	$0
Scott Toothaker	Director	1.00	Director	$0	$0	$0
Scott Flegal	Past Chair	1.00	Officer Director	$0	$0	$0
Tim Lafferty	Chair	1.00	Officer Director	$0	$0	$0
Jeanine Kilgallen	Vice Chair	1.00	Officer Director	$0	$0	$0
Elizabeth Cote	Treasurer	1.00	Officer Director	$0	$0	$0
Kathie McIntyre	Secretary	1.00	Officer Director	$0	$0	$0
John E Friberg Esq	Interim CEO, SolutionHealth	1.00	Officer	$0	$128,369	$1,200,857
Michael S Turilli	CFO of SolutionHealth	1.00	Officer	$0	$123,201	$907,034
Anica Naprta MD	Medical Director	40.00	Highest	$258,912	$6,411	$265,323
Rebecca Small MD	Physcian	40.00	Highest	$202,593	$18,080	$220,673
Stephen McLean	Clinical Operations Director	40.00	Highest	$135,794	$41,457	$177,251
Anita Andrade RN BSN	Director of Philanthropy	40.00	Highest	$140,689	$2,054	$142,743
Heather Ogbunamiri RN CHPN	Clinical Manager	40.00	Highest	$132,930	$4,151	$137,081
Bradley Kreick	Former CEO of SolutionHealth	0.00		$0	$48,561	$2,009,281

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	$26,416,875	$26,069,985	$29,839,044	$346,890
2024	$24,467,119	$24,381,041	$28,055,453	$86,078
2023	$25,380,015	$23,391,057	$26,559,603	$1,988,958
2022	$23,113,084	$22,383,923	$24,769,163	$729,161
2021	$27,636,305	$22,484,734	$25,855,752	$5,151,571
2020	$22,396,847	$22,488,624	$23,442,025	$-91,777
2019	$22,959,203	$22,603,974	$18,566,400	$355,229

Home Health and Hospice Care