DOMINICAN HOME HEALTH AGENCY 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

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.

Program Service Accomplishments

Program 1

Expenses: $982,079 Revenue: $74,308

EMMAUS CATHOLIC HOSPICE PROVIDES COMPASSIONATE CATHOLIC HOME HOSPICE CARE, ANCHORED IN OUR HISTORY OF OVER 100 YEARS OF SERVICE IN THE METRO DENVER AREA. IN 2023, WE RECEIVED OUR HOSPICE LICENSE AND EARNED MEDICARE ACCREDITATION. EMMAUS CATHOLIC HOSPICE OFFERS CARITAS CARE FOR PATIENTS IN NEED OF HOSPICE CARE WHO LACK HEALTH INSURANCE. IN 2023, WE CARED FOR 20 PATIENTS, AND 7 PATIENTS (35%) RECEIVED CARITAS CARE.

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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 $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

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

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

$411,622

Total Directors

$187,841

Key Employees

Highest Compensated

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