MEDCOM INC

EIN: 880614381 501(c)(3) Health Care

WATERBURY, CT

Total Revenue
$412,713
Total Expenses
$283,932
Total Assets
$353,599
Net Assets
$353,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Principal Officer
PAUL JANUSZEWSKI
Phone
2037586658
Tax Period
2024-07-01 to 2025-06-30

MEDCOM INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $413K in total revenue in fiscal year 2024. The organization ran a surplus of $129K, a strong 31% operating margin.

Mission

TO PROVIDE A MEDICAL COORDINATION SYSTEM BETWEEN THE TOWNS OF EAST HAVEN, HAMDEN, NORTH BRANFORD, NORTH HAVEN, ORANGE, WOODBRIDGE, AND THE CITIES OF NEW HAVEN, AND WEST HAVEN. THE ORGANIZATION WILL PARTNER WITH AMERICAN MEDICAL RESPONSE (AMR) TO ASSIST WITH THE COORDINATION PROCESS. EACH MEMBER COMMUNITY WILL ASSIGN ITS ANNUAL CMED CREDIT FROM THE STATE OF CONNECTICUT TO AMR AND WILL ALSO CONTRIBUTE A PERCENTAGE OF THEIR COST BASED ON POPULATION, AS REPORTED IN THE MOST RECENT ANNUAL UNITED STATES CENSUS POPULATION FIGURES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $412,664
Program Service Revenue $0
Investment Income $49
Other Revenue $0
TOTAL REVENUE $412,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $283,932
Other Expenses $283,932
TOTAL EXPENSES $283,932

Year-over-Year Comparison

2024 2023 Change
Revenue $412,713 $394,113 +0.0%
Expenses $283,932 $332,706 -0.1%
Net Income $128,781 $61,407 +1.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL JANUSZEWSKI CHAIRMAN N/A
Officer Director
$0 $0 $0
JAMES OBRIEN VICE CHAIRMA N/A
Officer Director
$0 $0 $0
RICK FONTANA SECRETARY N/A
Officer Director
$0 $0 $0
SCOTT MARTUS DIRECTOR N/A
Director
$0 $0 $0
JOHN ALSTON DIRECTOR N/A
Director
$0 $0 $0
FRANK CAPPIELLO DIRECTOR N/A
Director
$0 $0 $0
MIKE ESPOSITO DIRECTOR N/A
Director
$0 $0 $0
MATT MARCARELLI DIRECTOR N/A
Director
$0 $0 $0
MAX MARTINS DIRECTOR N/A
Director
$0 $0 $0
SHELLY CARTER DIRECTOR N/A
Director
$0 $0 $0
RAFAEL ZAYAS DIRECTOR N/A
Director
$0 $0 $0
RAY STUART DIRECTOR N/A
Director
$0 $0 $0
MIKE TERENZIO DIRECTOR N/A
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
2025 $412,713 $283,932 $353,599 $128,781
2024 $394,113 $332,706 $224,818 $61,407
2023 $250,079 $336,665 $163,411 $-86,586
2022 $249,997 No data $249,997 No data
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