VINCENTIAN COLLABORATIVE SERVICES … - 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

2001

Legal Domicile

Principal Officer

DEAN OWREY

Phone

4126309980

Tax Period

2023-07-01 to 2024-06-30

Mission

VINCENTIAN REHABILITATION SERVICES IS PART OF THE LARGER VINCENTIAN COLLABORATIVE SYSTEM MINISTRIES, WHOSE MISSION STATEMENT IS: "COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN COLLABORATIVE SYSTEM NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY."

Program Service Accomplishments

Program 1

VINCENTIAN REHABILITATION SERVICES IS INACTIVE FOR THE YEAR ENDED JUNE 30, 2024. PREVIOUSLY, VINCENTIAN REHABILITATION SERVICES COORDINATED THE THIRD PARTY PROVISION OF PHYSICAL, OCCUPATIONAL, AND...

VINCENTIAN REHABILITATION SERVICES IS INACTIVE FOR THE YEAR ENDED JUNE 30, 2024. PREVIOUSLY, VINCENTIAN REHABILITATION SERVICES COORDINATED THE THIRD PARTY PROVISION OF PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY FOR VINCENTIAN COLLABORATIVE SYSTEMS' THREE SKILLED NURSING FACILITIES. BEGINNING IN 2024, EACH SKILLED NURSING FACILITY COORDINATED THE PROVISION OF PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY DIRECTLY.

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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 $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 $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$3,538,125	-1.0%
Expenses	N/A	$3,550,591	-1.0%
Net Income	N/A	$-12,466	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

$813,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER AZZARA	CHAIR	0.30	Officer Director	$0	$0	$0
GRETCHEN JEZERC	VICE CHAIR	0.30	Officer Director	$0	$0	$0
AMY STRANO	SECRETARY	0.30	Officer Director	$0	$0	$0
ELAINE BELLIN	DIRECTOR	0.30	Director	$0	$0	$0
MARK THOMPSON	DIRECTOR	0.30	Director	$0	$0	$0
SR TONYA SEVERIN	DIRECTOR	0.30	Director	$0	$0	$0
SR CHRISTINE BECKETT	DIRECTOR	0.30	Director	$0	$0	$0
KATHLEEN ENGLISH	DIRECTOR	0.30	Director	$0	$0	$0
TERRY HART	DIRECTOR	0.30	Director	$0	$0	$0
SR DIANE SMITH	DIRECTOR	0.30	Director	$0	$0	$0
RACHEL WALL	DIRECTOR	0.30	Director	$0	$0	$0
DEBRA WOLF	DIRECTOR	0.30	Director	$0	$0	$0
THOMAS BAKER	DIRECTOR	0.30	Director	$0	$0	$0
CRAIG BALL	DIRECTOR	0.30	Director	$0	$0	$0
PATRICIA EMBREE	COO	5.00	Officer	$0	$6,651	$282,008
LAURIE CANNELLA	VP CLINICAL EXCELLENCE	5.00	Officer	$0	$6,687	$201,682
DEAN OWREY	PRESIDENT, CEO	10.00	Officer	$0	$13,135	$329,791

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	No data	No data	$1,197,876	No data
2023	$3,538,125	$3,550,591	$1,197,856	$-12,466
2022	$3,415,780	$4,016,110	$47,565	$-600,330
2021	$3,442,693	$3,354,897	$665,385	$87,796
2020	$4,180,295	$4,157,348	$539,094	$22,947
2019	$4,820,018	$4,797,667	$587,577	$22,351
2018	$4,631,642	$4,629,936	$563,576	$1,706

VINCENTIAN COLLABORATIVE SERVICES REHABILITATION SERVICES INC