PROMEDICA AT HOME 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

2012

Legal Domicile

Principal Officer

STEVEN M CAVANAUGH

Phone

4192525772

Tax Period

2020-07-28 to 2020-12-31

Mission

AS AN INTEGRAL PART OF PROMEDICA HEALTH SYSTEM, INC., WE WILL BE THE PREMIER COMMUNITY-BASED MANAGEMENT SERVICES ORGANIZATION AND PROVIDER OF RELATED HEALTHCARE SERVICES FOR NORTHWEST OHIO/SOURTHEAST MICHIGAN, OFFERING QUALITY, COST-EFFECTIVE, EFFICIENT, AND VALUE-ADDED SERVICES TO ACHIEVE SUPERIOR PATIENT SATISFACTION AND A FINANCIALLY VIABLE NETWORK OF PHYSICIANS SUPPORTING THE MEDICAL NEEDS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $48,207

PROMEDICA AT HOME, INC. WORKS WITH PROMEDICA'S EXTENSIVE NETWORK OF IN-HOME CARE PROVIDERS TO PROVIDE CARE AT HOME FOR PATIENTS WITH SELECT CHRONIC CONDITIONS OR DIAGNOSES SUCH AS HEART FAILURE...

PROMEDICA AT HOME, INC. WORKS WITH PROMEDICA'S EXTENSIVE NETWORK OF IN-HOME CARE PROVIDERS TO PROVIDE CARE AT HOME FOR PATIENTS WITH SELECT CHRONIC CONDITIONS OR DIAGNOSES SUCH AS HEART FAILURE, PNEUMONIA OR COPD. THE GOAL IS TO PROVIDE HOSPITAL-LEVEL CARE IN THE COMFORT OF A PATIENT'S HOME. THE CARE TEAM CONSISTS OF PHYSICIANS, NURSE PRACTITIONERS, REGISTERED NURSES, AND MAY INCLUDE OTHER HEALTHCARE PROFESSIONALS, SUCH AS PHYSICAL OR OCCUPATIONAL THERAPISTS, AS NEEDED. - SEE SCHEDULE O

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,207

Other Expenses $48,207

TOTAL EXPENSES $48,207

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	N/A	N/A
Expenses	$48,207	N/A	N/A
Net Income	N/A	N/A	N/A

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

$3,378,807

Total Directors

$7,801,840

Key Employees

$569,828

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDALL OOSTRA	PHS PRES. & CEO, EX OFFICIO	1.00	Director	$0	$136,986	$4,108,624
STEVEN M CAVANAUGH	TREASURER	1.00	Officer	$0	$105,065	$2,153,239
JEFFREY C KUHN	SECRETARY	1.00	Officer	$0	$62,157	$1,185,568
KEVIN C WEBB PHD	EX OFFICIO	1.00	Director	$0	$51,281	$1,100,598
DONALD G CRESCENZO MD	TRUSTEE	1.00	Director	$0	$25,642	$1,047,255
EMMETT T BOYLE JR MD	TRUSTEE	1.00	Director	$0	$28,615	$633,554
HOLLY L BRISTOLL	PRESIDENT, PROMEDICA AT HOME	1.00	Key Emp	$0	$46,484	$569,828
VICTOR J CHERFAN DO	TRUSTEE	1.00	Director	$0	$26,830	$480,737
IRACEMA AREVALO MD	TRUSTEE	1.00	Director	$0	$28,594	$391,072
LISA G HAWKER	CHAIRMAN	1.00	Officer Director	$0	$0	$40,000
ALEX J GERKEN	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA M SHEETS	EX OFFICIO	1.00	Director	$0	$0	$0
DAVID A SNAVELY	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD J BARDI PHD	TRUSTEE	1.00	Director	$0	$0	$0
EMORY M SCHMIDT	TRUSTEE	1.00	Director	$0	$0	$0
EVON M EBEID MBA JD	TRUSTEE	1.00	Director	$0	$0	$0
HUSSIEN Y SHOUSHER	TRUSTEE	1.00	Director	$0	$0	$0
JAMES H BRENNAN JR	EX OFFICIO	1.00	Director	$0	$0	$0
KENNETH A MYERS	EX OFFICIO	1.00	Director	$0	$0	$0
KEVIN M PIROZEK	TRUSTEE	1.00	Director	$0	$0	$0
LAURA W KLINE	EX OFFICIO	1.00	Director	$0	$0	$0
LEAH MAGUIRE	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE A CHAPMAN	TRUSTEE	1.00	Director	$0	$0	$0
LISA P LOEHR MILLER	EX OFFICIO	1.00	Director	$0	$0	$0
MARCY L BROWN	EX OFFICIO	1.00	Director	$0	$0	$0
MARK S BARNES	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL L IVESON	EX OFFICIO	1.00	Director	$0	$0	$0
NANCY P KABAT	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT W LACLAIR	EX OFFICIO	1.00	Director	$0	$0	$0
RONALD W MATTER	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN H STAELIN	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN J ROBINSON PHD	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN P BERNARD	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY BUBLICK	TRUSTEE	1.00	Director	$0	$0	$0
VICKI L FRANZEN	EX OFFICIO	1.00	Director	$0	$0	$0
WILLIAM R MCDONNELL	EX OFFICIO	1.00	Director	$0	$0	$0

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
2020	No data	$48,207	$167,000	No data