HOUSECALL PROVIDERS PC (EIN 821663503) - Form 990 Financial Analysis & Trantor Score

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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

2017

Legal Domicile

Principal Officer

TERESA KENNEDY LEARN

Phone

5034164100

Tax Period

2023-01-01 to 2023-12-31

HOUSECALL PROVIDERS PC, founded in 2017, is a community nonprofit in the Diseases & Disorders sector that reported $9.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $11.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

IMPROVING LIVES BY BRINGING HEALTH CARE HOME

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,591,336

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,591,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,764,158

Fundraising Expenses $0

Program Expenses $9,936,574

Other Expenses $821,303

TOTAL EXPENSES $11,585,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,591,336	$8,155,014	+0.2%
Expenses	$11,585,461	$10,295,173	+0.1%
Net Income	$-1,994,125	$-2,140,159	-0.1%

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

$1,243,879

Total Directors

$642,557

Key Employees

$394,947

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WOODRUFF J ENGLISH II	BOARD OF DIRECTOR	0.20	Director	$0	$0	$0
TAEKYUNG HAN	BOARD OF DIRECTOR	0.20	Director	$0	$0	$0
JOE HARDMAN	BOARD OF DIRECTOR	0.20	Director	$0	$0	$0
ANDREW MENDENHALL	BOARD OF DIRECTOR	0.20	Director	$0	$0	$0
KATIE DRAGO	BOARD CHAIR	0.20	Officer Director	$0	$0	$0
MEGAN JENSEN	BOARD OF DIRECTOR	0.20	Director	$0	$0	$0
LORI DOLO-SCOTT	BOARD OF DIRECTOR	0.20	Director	$0	$0	$0
AMIT R SHAH	BOARD VICE-CHAIR / PRESIDENT	2.00	Officer Director	$0	$59,017	$642,557
TERESA K LEARN	TREASURER	0.20	Officer	$0	$48,676	$447,097
JUDY M HA	SECRETARY	0.20	Officer	$0	$17,481	$154,225
REBECCA RAMSAY	VP, CHIEF ADMIN OFFICER	24.00	Key Emp	$0	$71,487	$394,947
PAMELA R MINER	SR MEDICAL DIRECTOR - CLINICAL SVCES	29.20	Highest	$0	$76,483	$417,171
JEAN-CLAUDE KG PROVOST	MEDICAL DIRECTOR - PRIMARY CARE	40.00	Highest	$0	$36,230	$270,568
BARBARA SUTTON	NURSE PRACTITIONER - PRIMARY CARE	40.00	Highest	$0	$28,538	$192,405
MARIA B BUCIO	NURSE PRACTITIONER - PRIMARY CARE	40.00	Highest	$0	$31,510	$188,468
PAGE G JOSSI	PHYSICIAN - PRIMARY CARE	40.00	Highest	$0	$37,159	$223,654

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	$9,591,336	$11,585,461	$3,919,671	$-1,994,125
2022	$8,155,014	$10,295,173	$2,856,304	$-2,140,159
2021	$6,826,462	$9,385,497	$5,329,467	$-2,559,035
2020	$6,064,536	$9,212,733	$3,639,539	$-3,148,197
2019	$6,006,442	$8,957,521	$3,338,936	$-2,951,079
2018	$5,209,133	$8,764,662	$2,416,567	$-3,555,529

HOUSECALL PROVIDERS PC