UR MEDICINE HOME CARE COMMUNITY SE… - 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

2018

Legal Domicile

Principal Officer

GREG HUTTON

Phone

5852744000

Tax Period

2024-07-01 to 2025-06-30

UR MEDICINE HOME CARE COMMUNITY SERVICES INC, founded in 2018, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

UR MEDICINE HOME CARE, COMMUNITY SERVICES, INC. ("URMHCCSI") PROVIDES MEALS AND TECHNOLOGICAL SUPPORT TO OUR COMMUNITY THAT DO NOT REQUIRE LICENSING UNDER ARTICLE 36 OR 40.

Program Service Accomplishments

Program 1

Expenses: $2,305,964 Revenue: $456,641

MEALS ON WHEELS - ENABLES MONROE COUNTY SENIORS TO REMAIN HEALTHY AND INDEPENDENT IN THEIR OWN HOMES BY PROVIDING 252,146 VOLUNTEER-DELIVERED NUTRITIOUS MEALS.

Program 2

Expenses: $1,018,557 Revenue: $1,310,959

HEALTH HOME CARE MANAGEMENT - CONSISTS OF PROVIDERS AND COMMUNITY AGENCIES THAT COLLABERATE TO PROVIDE SERVICES TO PEOPLE WITH MEDICAID COVERAGE WHO HAVE A SERIOUS MENTAL ILLNESS OR TWO CHRONIC...

HEALTH HOME CARE MANAGEMENT - CONSISTS OF PROVIDERS AND COMMUNITY AGENCIES THAT COLLABERATE TO PROVIDE SERVICES TO PEOPLE WITH MEDICAID COVERAGE WHO HAVE A SERIOUS MENTAL ILLNESS OR TWO CHRONIC CONDITIONS. IT ENABLES PATIENTS TO BE HEALTHIER AND SAFER IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,125,463

Program Service Revenue $1,766,488

Investment Income $0

Other Revenue $1,112

TOTAL REVENUE $3,893,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,838,303

Fundraising Expenses $0

Program Expenses $3,324,521

Other Expenses $1,967,286

TOTAL EXPENSES $3,805,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,893,063	$2,603,120	+0.5%
Expenses	$3,805,589	$2,605,598	+0.5%
Net Income	$87,474	$-2,478	-36.3%

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

Volunteers

930

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

$1,448,966

Total Directors

$5,039,155

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAZEL ROBERTSHAW	DIRECTOR	1.00	Director	$0	$20,429	$302,960
DALLAS NELSON MD	CHAIR	1.00	Officer Director	$0	$67,189	$395,333
MARK PRUNOSKE	TREASURER	1.00	Officer Director	$0	$89,983	$541,110
JAMES DICKSON II MD	SECRETARY	1.00	Officer Director	$0	$0	$0
KATE ACKERMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CARDINA MD	DIRECTOR	1.00	Director	$0	$56,781	$368,917
JASON FEINBERG MD	DIRECTOR	1.00	Director	$0	$48,495	$483,708
STEVEN GOLDSTEIN	DIRECTOR	1.00	Director	$0	$183,208	$1,591,441
BARBARA J GRAY	DIRECTOR	1.00	Director	$0	$0	$0
ANN HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
TALETHEA BEST	DIRECTOR	1.00	Director	$0	$0	$0
DIANA KURTY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LIPARI	DIRECTOR	1.00	Director	$0	$0	$0
ALAN RESNICK	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY ASHE	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN WHELEHAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WALTER WINIARCZYK	DIRECTOR	1.00	Director	$0	$27,303	$213,455
GREG HUTTON	PRESIDENT & CEO	10.00	Officer Director	$0	$51,268	$236,206
DEBORAH ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA RISSONE	DIRECTOR	1.00	Director	$0	$0	$0
ALASDAIR MACKINNION	DIRECTOR	1.00	Director	$0	$0	$0
CRISTY HOUDE	DIRECTOR	1.00	Director	$0	$45,004	$193,459
ANGELIQUE COHEN	DIRECTOR	1.00	Director	$0	$41,202	$436,249
JANE SHUKITIS	PRESIDENT & CEO	10.00	Officer Director	$0	$8,048	$276,317
ANNE MARIE COOK	DIRECTOR	1.00	Director	$0	$0	$0
NARY RIN	VICE PRESIDENT FINANCE	10.00	Officer	$0	$0	$0
MICHELLE DAHLKEMPER	FORMER PRESIDENT & CEO	0.00		$0	$5,497	$418,891

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	$3,893,063	$3,805,589	$4,493,776	$87,474
2024	$2,603,120	$2,605,598	$3,334,331	$-2,478
2023	$1,347,396	$1,347,455	$3,387,953	$-59
2022	$2,819,241	$2,818,922	$3,119,923	$319
2021	$3,172,909	$3,108,709	$2,679,872	$64,200
2020	$3,188,809	$3,230,806	$2,283,939	$-41,997

UR MEDICINE HOME CARE COMMUNITY SERVICES INC