Vanderbilt Home Care Services 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

1989

Legal Domicile

Phone

6159360336

Tax Period

2018-07-01 to 2019-04-30

Vanderbilt Home Care Services Inc, founded in 1989, is a mid-sized nonprofit that reported $14.3M in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $16.9M exceeded revenue, resulting in a 19% operating deficit.

Mission

Vanderbilt Home Care Services' mission is to provide excellence in home care with the high standards that we would expect for our own family and loved ones. Our values include: * Support for community based home services through excellence in clinical practice and education * Patient safety and quality * Strong interdisciplinary collaboration, communication and partnership * Evidenced based practice and clinical expertise * Technology enhanced innovation As a part of Vanderbilt University Medical Center, we support its patient care, research, and educational enterprises. We provide a vital link in the continuum of care for patients and families in Vanderbilt University Medical Center's health care system.

Program Service Accomplishments

Program 1

Expenses: $13,697,798 Revenue: $14,252,382

Home Care Activity: 17,609 Skilled Nursing Visits; 24,101 Physical Therapy Visits; 10,798 Occupational Therapy Visits; 4,132 Speech Therapy Visits; 759 Social Work Visits; 2,147 Home Health Aide...

Home Care Activity: 17,609 Skilled Nursing Visits; 24,101 Physical Therapy Visits; 10,798 Occupational Therapy Visits; 4,132 Speech Therapy Visits; 759 Social Work Visits; 2,147 Home Health Aide Visits Private Duty Nursing Activity: 51,394 Skilled Nursing Hours; 19,242 Home Health Aide Hours; 145,368 Sitting Service Hours; 1,418 Companion Care Hours

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,252,382

Investment Income $240

Other Revenue $0

TOTAL REVENUE $14,252,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,041,347

Fundraising Expenses $0

Program Expenses $13,697,798

Other Expenses $2,859,285

TOTAL EXPENSES $16,900,632

Year-over-Year Comparison

	2018	2017	Change
Revenue	$14,252,622	$15,201,667	-0.1%
Expenses	$16,900,632	$18,413,654	-0.1%
Net Income	$-2,648,010	$-3,211,987	-0.2%

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

398

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

$623,321

Total Directors

$3,542,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$176,625	$1,289,507
N/A	Director	0.1	Director	$0	$20,088	$352,790
N/A	Director	0.1	Director	$0	$31,174	$832,629
N/A	Director	0.1	Director	$0	$43,051	$356,032
N/A	Director	0.1	Director	$0	$29,391	$256,917
N/A	Chair/Director	0.1	Director	$0	$25,380	$454,358
N/A	President	40.0	Officer	$174,654	$20,166	$194,820
N/A	Treasurer	3.0	Officer	$0	$30,153	$222,710
N/A	Secretary	40.0	Officer	$176,112	$29,679	$205,791
N/A	Manager	40.0	Highest	$109,442	$27,184	$136,626
N/A	Physical Therapist	40.0	Highest	$151,368	$21,298	$172,666
N/A	Physical Therapist	40.0	Highest	$136,935	$4,381	$141,316
N/A	Physical Therapist	40.0	Highest	$130,016	$20,706	$150,722
N/A	Registered Nurse	40.0	Highest	$104,238	$20,606	$124,844
N/A	Former President	0.0		$0	$25,364	$319,395
N/A	Former Vice President	0.0		$0	$12,377	$102,141
N/A	Former Treasurer	0.0		$0	$17,360	$263,743
N/A	Former Treasurer	0.0		$0	$20,019	$581,691

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
2019	$14,252,622	$16,900,632	No data	$-2,648,010
2018	$15,201,667	$18,413,654	$2,863,009	$-3,211,987