THHS OAKLAND (F/K/A CRANBROOK HOSP… - 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

1997

Legal Domicile

Principal Officer

MARK MCPHERSON

Phone

7343436570

Tax Period

2020-07-01 to 2021-06-30

Mission

WE, TRINITY HOME HEALTH SERVICES AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. THHS OAKLAND IS A MEMBER OF TRINITY HOME HEALTH SERVICES AND TRINITY HEALTH.

Program Service Accomplishments

Program 1

THHS OAKLAND CEASED OPERATIONS AT THE END OF FISCAL YEAR 2017 AND IS IN THE PROCESS OF WINDING DOWN. THHS OAKLAND SERVED HOSPICE PATIENTS IN THE GREATER SOUTHEASTERN MICHIGAN AREA SINCE 1997. THE...

THHS OAKLAND CEASED OPERATIONS AT THE END OF FISCAL YEAR 2017 AND IS IN THE PROCESS OF WINDING DOWN. THHS OAKLAND SERVED HOSPICE PATIENTS IN THE GREATER SOUTHEASTERN MICHIGAN AREA SINCE 1997. THE PATIENTS WERE CARED FOR BY AN INTERDISCIPLINARY TEAM OF HOSPICE PROFESSIONALS, RANGING FROM HOSPICE PHYSICIANS AND NURSE PRACTITIONERS TO SOCIAL WORKERS AND SPIRITUAL CARE PROVIDERS. TOGETHER, THESE TEAM MEMBERS COLLABORATED TO PROVIDE THE BEST POSSIBLE HOSPICE CARE. IN ADDITION, THHS OAKLAND PROVIDED THE PATIENT'S FAMILY AND LOVED ONES WITH THE SUPPORT THEY NEEDED, INCLUDING GRIEF AND BEREAVEMENT PROGRAMS.

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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 (2020)

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

	2020	2019	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	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

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

$1,112,774

Total Directors

$1,247,548

Key Employees

$278,821

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN DENHOLM	FORMER OFFICER	0.00		$0	$410,192	$928,508
JOHN CAPASSO	DIRECTOR; TRINITY EVP CONT CARE	1.00	Director	$0	$67,917	$822,435
MARK MCPHERSON	DIR; PRES & CEO AT 11/20; TREASURER	1.00	Officer Director	$0	$54,857	$425,113
MANDI MURRAY	SEC AT 1/21; TRINITY MANAGING CNSL	1.00	Officer	$0	$51,514	$340,142
RUTH MARTYNOWICZ	COO AT 1/21; MHH VP OPER THR 12/20	1.00	Key Emp	$0	$29,235	$278,821
PATRICK BROWN	VICE PRESIDENT, FINANCE	1.00	Officer	$0	$38,996	$275,519
DEBORAH ARMSTRONG	TH MGR; INT CFO CONT CARE AT 6/21	1.00	Officer	$0	$0	$72,000
LEJON POOLE	DIRECTOR; CHAIR	1.00	Officer Director	$0	$0	$0
ARTHUR HENKEL	DIRECTOR; VICE CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS CORNWELL MD	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE HANDY	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY JONES	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MINNIX	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARIE TAG RSM	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE TAPIA RSM	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIA VILLARRUEL	DIRECTOR	1.00	Director	$0	$0	$0
DEWAYNE WELLS	DIRECTOR	1.00	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
2021	No data	No data	No data	No data
2020	No data	No data	No data	No data
2019	$274	$2,458	No data	$-2,184

THHS OAKLAND (F/K/A CRANBROOK HOSPICE CARE)