EHS HOME HEALTH CARE SERVICE INC

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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

1977

Legal Domicile

Principal Officer

DENISE M KEEFE

Phone

4142991862

Tax Period

2023-01-01 to 2023-12-31

EHS HOME HEALTH CARE SERVICE INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $88.4M in total revenue in fiscal year 2023. The organization ran a surplus of $14.4M, a strong 16% operating margin.

Mission

EHS HOME HEALTH CARE SERVICE, INC.'S (EHSHHC) MISSION IS TO PROVIDE QUALITY MEDICAL HOME HEALTH SERVICES AND EDUCATION TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $72,419,352 Revenue: $85,566,106

IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, EHS HOME HEALTH SERVICE INC PROVIDESTHE FOLLOWING SERVICES WHERE THERE IS A NEED, REGARDLESS OF THE PATIENTS' ABILITY TO PAY...

IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, EHS HOME HEALTH SERVICE INC PROVIDESTHE FOLLOWING SERVICES WHERE THERE IS A NEED, REGARDLESS OF THE PATIENTS' ABILITY TO PAY: FREE CARE AND/OR SUBSIDIZED CARE CARE TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT BELOW COST HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY SUCH AS NUTRITIONAL COUNSELING AND MATERIAL CHILD PROGRAMSEHS HOME HEALTH SERVICE INC MADE 346,117 HOME CARE VISITS DURING 2023. THESE VISITS CONSISTED OF 147,776 NURSING VISITS, 141,184 PHYSICAL THERAPY VISITS, 43,772 OCCUPATIONAL THERAPY VISITS, 4,102 HOME HEALTH AIDE VISITS, 5,422 SPEECH THERAPY VISITS AND 3,861 MEDICAL SOCIAL WORKER VISITS.

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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 $43,390

Program Service Revenue $85,564,581

Investment Income $2,808,840

Other Revenue $1,525

TOTAL REVENUE $88,418,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,542,756

Fundraising Expenses $0

Program Expenses $72,419,352

Other Expenses $4,433,135

TOTAL EXPENSES $73,975,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,418,336	$82,292,517	+0.1%
Expenses	$73,975,891	$76,583,790	0.0%
Net Income	$14,442,445	$5,708,727	+1.5%

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

793

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

$27,421,227

Total Directors

$21,394,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE KEEFE	DIRECTOR, CHAIRPERSON, PRESIDENT	55.00	Officer Director	$1,674,489	$162,299	$1,836,788
DONALD CALCAGNO	DIRECTOR	1.00	Director	$0	$145,770	$1,891,249
SCOTT POWDER	DIRECTOR	1.00	Director	$0	$119,502	$2,793,671
WILLIAM SANTULLI	DIRECTOR	1.00	Director	$0	$359,616	$6,164,738
MARY BETH KINGSTON	DIRECTOR	1.00	Director	$0	$164,086	$2,302,956
DENNIS POTTS	DIRECTOR	1.00	Director	$0	$182,360	$3,134,763
KAREN LAMBERT	DIRECTOR	1.00	Director	$0	$154,869	$1,774,000
TIMOTHY LINEBERRY	DIRECTOR	1.00	Director	$0	$147,894	$1,495,860
DAVID ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
DOMINICA TALLARICO	VICE PRESIDENT	1.00	Officer	$0	$44,857	$1,215,373
DIA NICHOLS	VICE PRESIDENT	1.00	Officer	$0	$129,781	$938,085
BRUCE CARTER	VP HOME HEALTLH	1.00	Officer	$0	$55,905	$343,945
CHRISTINE RICKER	VP BUSINESS DEVELOPMENT	55.00	Officer	$323,346	$31,552	$354,898
DAWN DOE	VP POST ACUTE NETWORK OPERATIONS	1.00	Officer	$0	$50,713	$317,955
ELIZABETH CALBY	VP HUMAN RESOURCES	1.00	Officer	$0	$39,678	$372,337
HUGH ROBINSON	VP FINANCIAL OPERATIONS	55.00	Officer	$253,096	$37,018	$290,114
DOMINIC NAKIS	TREASURER	1.00	Officer	$0	$130,352	$6,517,941
NAN NELSON	ASSISTANT TREASURER, TREASURER	1.00	Officer	$0	$152,768	$1,874,733
MICHAEL GREBE	SECRETARY	1.00	Officer	$0	$99,054	$3,702,479
RACHELLE HART	ASST SECRETARY, SECRETARY	1.00	Officer	$0	$130,674	$1,286,154
JAMES DOHENY	ASSISTANT TREASURER	1.00	Officer	$0	$63,927	$1,127,934
MICHAEL VOLANTE	ASSISTANT TREASURER	1.00	Officer	$0	$47,558	$304,325
ROBIN STOEN	ASSISTANT TREASURER	1.00	Officer	$0	$29,223	$356,259
STEVE HUSER	ASSISTANT TREASURER	1.00	Officer	$0	$71,656	$878,136
CARRIE DONOVAN	ASSISTANT TREASURER	1.00	Officer	$0	$126,822	$901,466
BRAD CLARK	ASSISTANT TREASURER	1.00	Officer	$0	$145,795	$1,577,771
RACHEL HALVERSON	ASSISTANT TREASURER	1.00	Officer	$0	$59,558	$537,349
KEVIN FITCH	ASSISTANT TREASURER	1.00	Officer	$0	$85,046	$654,071
MICHAEL KERNS	ASSISTANT SECRETARY	1.00	Officer	$0	$111,993	$861,767
JAMES SLINKMAN	ASSISTANT SECRETARY	1.00	Officer	$0	$111,416	$823,811
KATHERINE KETNER	ASSISTANT SECRETARY	1.00	Officer	$0	$30,165	$347,536
KATHY SIWAK	VP, POST ACUTE CNO	55.00	Highest	$260,189	$34,540	$294,729
SHARON REAMS-HENRY	EXEC DIR HOME HLTH ACCESS	55.00	Highest	$214,985	$17,963	$232,948
CHERYL MEYER	DIRECTOR REGULATORY AFFAIRS & SAFETY	55.00	Highest	$170,699	$7,129	$177,828
KRIZIA DIANNE TE	NURSE CLINICIAN II	55.00	Highest	$108,624	$29,240	$137,864
MARKELA CICI	SPECIAL PROJECT CONTINUING HEALTH DIRECTOR	55.00	Highest	$188,397	$16,889	$205,286
TINA KIMPS	AREA VICE PRESIDENT HOME HEALTH	55.00	Highest	$183,412	$29,870	$213,282

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	No data	No data	No data	No data
2023	$88,418,336	$73,975,891	$71,190,718	$14,442,445
2022	$82,292,517	$76,583,790	$73,207,594	$5,708,727
2021	$84,448,733	$71,872,317	$59,238,815	$12,576,416
2020	$74,688,893	$90,433,815	$46,644,612	$-15,744,922
2019	$85,530,272	$70,580,249	$64,774,725	$14,950,023
2018	$74,139,439	$67,324,362	$48,672,777	$6,815,077