Jacksonville, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Alivia Care Solutions Inc, founded in 2019, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $4.8M exceeded revenue, resulting in a 120% operating deficit.
Alivia Care has invested in the development of innovative care solutions that are provided through its network of collaborative partnerships and subsidiary organizations. These solutions create a continuum of care that is patient-centric and aligned with traditional and emerging payment models.
Alivia Supportive Care provides specialized, person-centered, coordinated care to people with late-stage, serious life-limiting illness. Our program moves the focus of care out of the hospital and...
Alivia Supportive Care provides specialized, person-centered, coordinated care to people with late-stage, serious life-limiting illness. Our program moves the focus of care out of the hospital and into the home and community. Our dedicated Palliative Care Team provides patients with the tools to manage their illness and improve quality of life. Through regular home visits, our APRNs help create a personalized care plan unique to the individual and based on their needs. Patients and families benefit from our program by receiving practical and emotional support, guidance in planning and making decisions about future health care needs, peace of mind navigating complex health care systems, and relief from pain and challenging symptoms. Serving over 50 zip codes in Duval, Clay, Nassau, St. Johns, and Baker counties, this year we are projected to treat over 950 patients. To help our patients avoid unnecessary hospitalizations and visits to the emergency room, we coordinate with primary care and specialty physicians, connect patients to community resources, and provide education about serious illness and end of life planning. In addition to APRN home visits, we offer a 24-hour call center staffed by RNs, RN and Social Worker telephonic and home visits, and a well-trained operations team. Although most of these services are not covered by insurance plans, we are committed to our program and believe these services provide value to our patients and their loved ones.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,199,641 | $1,450,196 | +0.5% |
| Expenses | $4,841,529 | $3,916,927 | +0.2% |
| Net Income | $-2,641,888 | $-2,466,731 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kenneth McCosh | CFO Alivia Care, Inc. | 1.0 |
Officer
Director
|
$0 | $28,055 | $344,230 |
| Phillip Ward | President & CEO Community Hospice of Northeast Florida | 1.0 |
Officer
Director
|
$0 | $43,388 | $549,732 |
| Susan Ponder-Stansel | President & CEO Alivia Care, Inc., Chair | 2.0 |
Officer
Director
|
$0 | $96,442 | $732,097 |
| Wildrick Kenny Stevenson | Chief Operating Officer, Secretary | 2.0 |
Officer
Director
|
$0 | $51,164 | $381,863 |
| JR Lawrence A Solberg MD | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Patrice Jones | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Ray Matuza | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Cynthia Crowe | APRN | 40.0 |
Highest
|
$108,088 | $3,343 | $111,431 |
| Emily Kassel | Lead APRN | 40.0 |
Highest
|
$108,012 | $34,237 | $142,249 |
| Latonya Green | APRN | 40.0 |
Highest
|
$103,469 | $21,318 | $124,787 |
| Penny Gibson | Alivia Home Health Administrator-PRN | 40.0 |
Highest
|
$111,800 | $15,840 | $127,640 |
| Wanda Henderson | Compliance and Risk program manager | 40.0 |
Highest
|
$104,123 | $19,982 | $124,105 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,199,641 | $4,841,529 | $1,830,931 | $-2,641,888 |
| 2023 | $1,450,196 | $3,916,927 | $1,279,884 | $-2,466,731 |
| 2022 | $1,432,332 | $2,826,828 | $1,338,875 | $-1,394,496 |
| 2021 | $120,546 | $554,625 | $604,218 | $-434,079 |
Compare Alivia Care Solutions Inc with other nonprofits in Florida and across the country.