West Florida Health Home Care Inc

EIN: 593686109 501(c)(3) Health Care

Temple Terrace, FL

Total Revenue
$20,029,058
Total Expenses
$25,466,906
Total Assets
$7,008,038
Net Assets
$1,853,826
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
GA
Principal Officer
Bryan Wright
Phone
8138034200
Tax Period
2023-01-01 to 2023-12-31

West Florida Health Home Care Inc, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $20.0M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $25.5M exceeded revenue, resulting in a 27% operating deficit.

Mission

Owns and operates home health care agencies.

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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 $20,026,596
Investment Income $2,462
Other Revenue $0
TOTAL REVENUE $20,029,058

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,604,023
Fundraising Expenses $0
Program Expenses $24,158,617
Other Expenses $5,862,883
TOTAL EXPENSES $25,466,906

Year-over-Year Comparison

2023 2022 Change
Revenue $20,029,058 $24,197,063 -0.2%
Expenses $25,466,906 $26,035,881 0.0%
Net Income $-5,437,848 $-1,838,818 +2.0%
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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Governance

Voting Members
6
Independent Members
N/A
Employees
298
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
2
$1,384,281
Total Directors
6
$7,605,265
Key Employees
1
$348,763
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OttatiDavid Director/Pres/Chairman 0.40
Director
$0 $214,123 $2,195,971
BerghermBruce Director 0.10
Director
$0 $36,935 $1,701,501
WanderslebenJennifer Trustee 0.40
Director
$0 $161,468 $1,381,811
DidenkoVadym Director/Treasurer 0.40
Director
$0 $152,149 $1,082,929
JohannessenJohn CEO/Sec (End 04/23) 6.00
Officer
$0 $37,571 $865,323
McGuinnessRobin Director 0.40
Director
$0 $72,958 $724,095
PresswoodClay Director/CFO 6.00
Officer Director
$0 $94,552 $518,958
FicksJason WFD VP Home Health (End 9/23) 50.00
Key Emp
$0 $34,371 $348,763
WarrenDebra WH-Dir-Regional Clinical/Admin 41.50
Highest
$181,461 $27,345 $208,806
HanniganMark WH-HH OT Care Manager 41.50
Highest
$135,797 $35,428 $171,225
BraunPhilip WH-PHCM- PT Care Manager 41.50
Highest
$130,318 $34,613 $164,931
Yangco SmithLia Anne WH-HH PT Visiting 40.00
Highest
$146,613 $6,823 $153,436
MobleyLatorya WH-HH RN Visiting 40.80
Highest
$139,335 $9,280 $148,615
SurberRandy Former Officer 0.00
$0 $5,904 $138,200
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 $20,029,058 $25,466,906 $7,008,038 $-5,437,848
2022 $24,197,063 $26,035,881 $9,701,355 $-1,838,818
2021 $17,546,584 $17,746,499 $9,306,071 $-199,915
2020 $14,993,822 $17,498,615 $8,949,294 $-2,504,793
2019 $15,236,685 $14,328,550 $8,613,557 $908,135
2018 $15,606,405 $14,684,458 $8,077,722 $921,947
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