NORTH OAKLAND HOME HEALTH CARE INC

EIN: 382431025 501(c)(3) Health Care

CLARKSTON, MI

Total Revenue
$1,926,276
Total Expenses
$1,999,546
Total Assets
$460,593
Net Assets
$286,678
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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
1983
Legal Domicile
MI
Principal Officer
LANCE BAYLIS
Phone
2486255865
Tax Period
2023-10-01 to 2024-09-30

NORTH OAKLAND HOME HEALTH CARE INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum.

Mission

HOME HEALTH CARE SERVICES

Program Service Accomplishments

Program 1
Expenses: $1,014,737 Revenue: $1,924,651

CERTIFIED HOME HEALTH CARE (SKILLED NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, MEDICAL SOCIAL WORK, HOME HEALTH AIDES) FOR MEDICARE, MEDICAID, BLUE CROSS BLUESHIELD AND OTHER...

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CERTIFIED HOME HEALTH CARE (SKILLED NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, MEDICAL SOCIAL WORK, HOME HEALTH AIDES) FOR MEDICARE, MEDICAID, BLUE CROSS BLUESHIELD AND OTHER PATIENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,924,651
Investment Income $1,112
Other Revenue $513
TOTAL REVENUE $1,926,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $763,766
Fundraising Expenses $0
Program Expenses $1,014,737
Other Expenses $1,235,780
TOTAL EXPENSES $1,999,546

Year-over-Year Comparison

2023 2022 Change
Revenue $1,926,276 $1,078,627 +0.8%
Expenses $1,999,546 $1,185,457 +0.7%
Net Income $-73,270 $-106,830 -0.3%
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
3
Volunteers
5

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
$658,782
Total Directors
5
$658,782
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANCE BAYLIS PRESIDENT 40.00
Officer Director
$311,000 $39,217 $350,217
JASON LAMBART SEC/TREASURE 40.00
Officer Director
$275,000 $33,565 $308,565
MARIA BAYLIS DIRECTOR 1.00
Director
$0 $0 $0
MONICA BAYLIS DIRECTOR 2.00
Director
$0 $0 $0
JENNY LAMBART DIRECTOR 2.00
Director
$0 $0 $0
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 $1,926,276 $1,999,546 $460,593 $-73,270
2023 $1,078,627 $1,185,457 $496,037 $-106,830
2022 $604,162 $865,495 $549,449 $-261,333
2021 $1,546,014 $1,229,448 $870,911 $316,566
2020 $1,085,438 $1,067,146 $675,440 $18,292
2019 $1,077,405 $1,058,151 $573,355 $19,254
2018 $863,120 $987,764 $561,706 $-124,644
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