Kindred At Home, Remote & Louisville, KYKAH caregivers provide home health, hospice, and personal care services to more than 550,000 patients• Established procedures with Humana Corporate Accounting, SEC Reporting to ensure finances posted timely and accurately • Created monthly metrics reporting that captured KPIs and statistics on the Home Health, Community Care and Hospice businesses ahead of quarterly Board Meetings• Prepared senior leadership with financial and operational trends, along with detailed variance analysis ahead of all reviews with the Kindred At Home Executive Team and our private equity partners • Partnered with Humana Leadership, Kindred At Home Leadership and the Private Equity Partners to make strategic investments and divestures in major functional areas agreements Home Solutions, Remote & St Petersburgh, FLProvided clinical programs targeted to Humana’s members with multiple complex chronic conditions• CFO responsibilities for the Home Solutions division, inclusive of Care Management and Care Delivery services after restructuring of division and CFO departure• Substantially improved year over year contribution margin (+15%, or $96MM) for the division and overall benefit to Humana by directing resource towards expansion into more value creating programs • Strategic partner in reengineering Care Management programs resulting in annual cost reductions of $74MM• Optimized operational processes to drive employee productivity• Led the monthly financial review and strategic discussions for Home Solutions with the segment CFO, Humana CFO and Home Solutions President, along with several other senior Humana leaders• Created a culture focused on collaboration, feedback, and service centric execution, supported by metric and analytic driven approaches with emphasis on providing accurate, on time, actionable financial information

Establish and ensure departmental adherence to corporate policies, applicable laws and regulations, and overall performance standards. Manage both analysts and supervisors responsible for various financial functions, implement and maintain efficient operational standards and cost effective practices. Prepare financial information, including:• Lead forecast process.• Design business review presentations.• Follow up on complex accounting issues.• Provide P&Ls and highlight trends and concerns.• Respond to queries from business people on finance / accounting issues.• Manage the monthly review of actuals process and the monthly forecast process so that deadlines are met.• Lead efforts to provide financial data and explanations in areas such as monthly reporting, management, trend analysis and special projects.• Promote continuous improvement, efficiency and automation within the finance department Budgeting:• Lead Budget process.• Deliver the budget with clear articulation of risks and opportunities.• Monthly expense analysis, forecasting and planning for certain department functions.• Assess impacts of assigned department spending proposals.• Segment profitability reporting and analysis. • Actual/trend analysis of assigned businesses.• Assist assigned units with operating plan development.• Identify and investigate significant variances.• Support strategic business analyses as directed.Other:• Perform financial evaluation of proposed acquisitions.• Conduct post-acquisition financial assessment.• Create cash flow forecasting model. Prepare cash flow statements. Analyze cash flow requirements of the company.• Evaluate internal controls of company and propose corrections where necessary.

Company was sold in August 2012. I spent a few months transitioning to the acquiring company. Then was engaged to complete final cost reports, dissolutions, and tax returns through March 2013.

Assist in performance of business valuations for various homecare and hospice agencies; including the study of the company’s background, review of historical financial statements, projections of the income statement, implementation of valuation theory in valuation reports, calculation of values under different valuation theories, and the summary and interpretation of the results Perform Target searches for potential acquisition for homecare and hospice agenciesPerform financial review; including the study of organizational structures, assist in interviews of key personnel, salary and breakeven analysis.

Performed audit, review, compilation and write-up services for clients in the following industries: Manufacturing, Distribution, Retail, Financial Services, Professional Services, Religious Organizations, Municipalities, and Private Schools.Participated in all aspects of engagement planning, preliminary fieldwork, wrap-up, financial statement preparation, and tax/informational return preparation.Prepared and/or reviewed client financial statements, disclosures and footnotes to insure GAAP compliance and regulatory requirements. Identified and researched accounting, audit and business risk issues including revenue recognition, accounts receivable valuation, investments, inventory valuation, leases, and LTD, among others. Prepared 1065 and 1120 tax returns for-profit clients, and prepared 1040 tax returns for individuals either associated with these clients or independent of them.