Chesapeake-Potomac Home Health Agency Inc

EIN: 521951740 501(c)(3) Philanthropy & Grantmaking

Hughesville, MD

Total Revenue
$4,996,143
Total Expenses
$5,217,208
Total Assets
$6,677,815
Net Assets
$5,334,116
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MD
Principal Officer
Amanda R Forsee
Phone
3012749000
Tax Period
2024-07-01 to 2025-06-30

Chesapeake-Potomac Home Health Agency Inc, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

Chesapeake-Potomac Home Health Agency is dedicated to providing quality cost-effective home health services to the residents of Calvert, Charles and St. Mary's Counties.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,829,440
Investment Income $166,703
Other Revenue $0
TOTAL REVENUE $4,996,143

Expense Breakdown

Grants Paid $800,000
Salaries & Benefits $3,551,700
Fundraising Expenses $0
Program Expenses $4,358,119
Other Expenses $865,508
TOTAL EXPENSES $5,217,208

Year-over-Year Comparison

2024 2023 Change
Revenue $4,996,143 $5,825,562 -0.1%
Expenses $5,217,208 $5,703,204 -0.1%
Net Income $-221,065 $122,358 -2.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
59
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
6
$440,334
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nona Novello President 1.00
Officer Director
$0 $0 $0
Jeremy Bradford Vice President 1.00
Officer Director
$0 $0 $0
Dr Meenakshi Brewster Secretary/Treasurer 1.00
Officer Director
$0 $0 $0
Albert Zanger Director 1.00
Director
$0 $0 $0
Noel Cervino Past Vice President 1.00
Officer Director
$0 $0 $0
Amanda R Forsee Executive Director 40.00
Officer
$270,538 $25,875 $296,413
Joan Fan Finance Director 40.00
Officer
$137,856 $6,065 $143,921
Pamela Hairston Therapy Serv Director 40.00
Highest
$113,760 $4,062 $117,822
Elizabeth Gardener Director of CRS 40.00
Highest
$100,351 $2,600 $102,951
Chiedozie Nwajei Physical Therapist 40.00
Highest
$171,238 $8,576 $179,814
Peter Atoyebi Physical Therapist 40.00
Highest
$150,159 $8,842 $159,001
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 $4,996,143 $5,217,208 $6,677,815 $-221,065
2024 No data No data No data No data
2023 $5,499,291 $4,698,000 $5,522,860 $801,291
2022 $7,040,628 $5,899,104 $4,857,656 $1,141,524
2021 $7,216,959 $7,423,344 $4,042,132 $-206,385
2020 $5,750,452 $4,953,594 $3,995,766 $796,858
2019 $6,263,750 $6,551,791 $3,341,285 $-288,041
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