WVUHS Home Care LLC (EIN 852915642) - Form 990 Financial Analysis & Trantor Score

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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

2021

Legal Domicile

Principal Officer

Nicholas Barcellona

Tax Period

2023-01-01 to 2023-12-31

WVUHS Home Care LLC, founded in 2021, is a mid-sized nonprofit that reported $40.4M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $45.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide home health services to individuals on an intermittent basis who are confined to the home with an illness or following surgery, as well as, care where you live in the last months of terminal illness.

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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 $410

Program Service Revenue $40,379,336

Investment Income $13,875

Other Revenue $7,722

TOTAL REVENUE $40,401,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,989,373

Fundraising Expenses $0

Program Expenses $42,418,159

Other Expenses $10,120,505

TOTAL EXPENSES $45,109,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,401,343	$31,643,559	+0.3%
Expenses	$45,109,878	$38,276,588	+0.2%
Net Income	$-4,708,535	$-6,633,029	-0.3%

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

N/A

Employees

496

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

$7,001,209

Total Directors

$6,564,962

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert Wright	Director, President -effective 11.2.23	001.00	Officer Director	$0	$409,396	$3,955,695
Jessica Alsop	Director, Secretary	001.00	Officer Director	$0	$131,174	$843,116
Douglas Coffman	Treasurer - 1.1.23 - 11.2.23	001.00	Officer Director	$0	$25,873	$800,899
Todd Karpinski	President - 1.1.23 - 11.2.23	001.00	Officer Director	$0	$94,845	$516,205
Nicholas Barcellona	Director, Treasurer - effective 11.2.23	001.00	Officer Director	$0	$78,064	$449,047
Linda Carte	Vice President	040.00	Officer	$392,456	$43,791	$436,247
Marla Cockrell	RN	040.00	Highest	$131,854	$33,210	$165,064
Harold Humphrey	RN	040.00	Highest	$130,816	$25,849	$156,665
Natalie Stafford	Director Hospice	040.00	Highest	$136,184	$16,222	$152,406
Shawna Hawkins	RN	040.00	Highest	$142,580	$4,523	$147,103
Barbara Wright	RN	040.00	Highest	$134,330	$2,022	$136,352

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	$40,401,343	$45,109,878	$11,789,982	$-4,708,535
2022	$31,643,559	$38,276,588	$10,472,004	$-6,633,029
2021	$28,588,830	$32,957,847	$2,680,609	$-4,369,017

WVUHS Home Care LLC