DOMINICAN HOME HEALTH AGENCY INC

EIN: 840567786 501(c)(3) Health Care

DENVER, CO

Total Revenue
$2,705,930
Total Expenses
$1,980,421
Total Assets
$7,214,539
Net Assets
$6,805,968
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CO
Principal Officer
CARLOS QUINTANILLA
Phone
3033221413
Tax Period
2023-01-01 to 2023-12-31

DOMINICAN HOME HEALTH AGENCY INC, founded in 1989, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $726K, a strong 27% operating margin.

Mission

THE MISSION OF EMMAUS CATHOLIC HOSPICE IS TO PROVIDE CATHOLIC HOME HOSPICE CARE,SUPPORT, AND EDUCATION THAT HONORS THE DIGNITY OF EACH PERSON WE SERVE.

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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 $2,124,388
Program Service Revenue $74,308
Investment Income $521,212
Other Revenue $-13,978
TOTAL REVENUE $2,705,930

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,519,896
Fundraising Expenses $291,357
Program Expenses $982,079
Other Expenses $460,525
TOTAL EXPENSES $1,980,421

Year-over-Year Comparison

2023 2022 Change
Revenue $2,705,930 $1,680,598 +0.6%
Expenses $1,980,421 $875,157 +1.3%
Net Income $725,509 $805,441 -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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
25
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
5
$411,622
Total Directors
10
$187,841
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY KOZELISKI-BROUGHTON CPA BOARD VICE CHAIR 2.00
Officer Director
$0 $0 $0
RICHARD CAMPBELL JD BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN GRANDON BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN MACAULAY MD BOARD MEMBER 1.00
Director
$0 $0 $0
FR LOUIS MORRONE OP BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI OWENS MS BSN RN CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$157,179 $30,662 $187,841
KATRIN ROTHGERY JD BOARD MEMBER 1.00
Director
$0 $0 $0
DEACON ALAN RASTRELLI MD BOARD MEMBER 1.00
Director
$0 $0 $0
FR DAVID WRIGHT OP BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN KELLY BOARD CHAIR 2.00
Officer Director
$0 $0 $0
CARLOS QUINTANILLA CHIEF FINANCIAL OFFICER 40.00
Officer
$48,377 $981 $49,358
JEAN FINEGAN CHIEF MISSION OFFICER 40.00
Officer
$156,800 $17,623 $174,423
SUSAN SWANSON CONTROLLER 40.00
Highest
$103,901 $2,046 $105,947
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 $2,705,930 $1,980,421 $7,214,539 $725,509
2022 $1,680,598 $875,157 $6,452,839 $805,441
2022 $1,680,598 $875,157 $6,452,839 $805,441
2021 $2,654,533 $1,159,688 $6,265,791 $1,494,845
2020 $1,485,450 $1,154,084 $4,567,462 $331,366
2019 $1,469,503 $909,075 $3,802,852 $560,428
2018 $1,179,415 $745,310 $2,960,045 $434,105
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