Chapters Health Home Connect Inc

EIN: 275158323 501(c)(3)

TEMPLE TERRACE, FL

Total Revenue
$14,003
Total Expenses
$138,177
Total Assets
N/A
Net Assets
N/A
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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
2011
Legal Domicile
FL
Phone
8138718111
Tax Period
2022-01-01 to 2022-12-31

Chapters Health Home Connect Inc, founded in 2011, is a micro nonprofit that reported $14K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $138K exceeded revenue, resulting in a 887% operating deficit.

Mission

To help Hillsborough, Pasco, Pinellas, and Polk residents heal and thrive at home with quality, compassionate home care services.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,003
Investment Income $0
Other Revenue $0
TOTAL REVENUE $14,003

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,740
Fundraising Expenses $0
Program Expenses $138,177
Other Expenses $54,437
TOTAL EXPENSES $138,177

Year-over-Year Comparison

2022 2021 Change
Revenue $14,003 $519,404 -1.0%
Expenses $138,177 $1,335,635 -0.9%
Net Income $-124,174 $-816,231 -0.8%
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
5
Independent Members
3
Employees
15
Volunteers
3

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
14
$8,686,601
Total Directors
5
$2,777,892
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT/CEO/CHAIR 2.0
Officer Director
$0 $734,556 $2,237,403
N/A Chief Operating Officer 2.0
Officer Director
$0 $12,013 $540,489
N/A Secretary 2.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A Enterprise Chief Financial Officer 2.0
Officer
$0 $276,990 $1,056,101
N/A Chief Medical Officer - Hospice (Starting 4/2022) 2.0
Officer
$0 $56,523 $530,635
N/A Chief People Officer 2.0
Officer
$0 $148,471 $474,332
N/A Chief Business Development Officer 2.0
Officer
$0 $260,652 $961,690
N/A Chief Compliance Officer (4/2022-12/2022), Chief Operating Officer (Starting 12/2022) 2.0
Officer
$0 $117,104 $585,295
N/A Chief Medical Officer (through 2/2022) 2.0
Officer
$0 $6,432 $337,546
N/A Chief Clinical & Compliance Officer (through 4/2022) 2.0
Officer
$0 $15,977 $408,125
N/A Chief Information Officer 2.0
Officer
$0 $136,205 $455,925
N/A Chief Medical Officer (Starting 4/2022) 2.0
Officer
$0 $5,699 $174,660
N/A CHIEF FINANCIAL OFFICER (starting 4/2022) 1.0
Officer
$0 $112,408 $565,141
N/A Chief Compliance Officer (starting 12/2022) 2.0
Officer
$0 $71,227 $359,259
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
2022 $14,003 $138,177 No data $-124,174
2021 $519,404 $1,335,635 $87,986 $-816,231
2020 $1,485,486 $2,258,424 $202,766 $-772,938
2019 $2,545,815 $3,223,144 $640,158 $-677,329
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