NATIONAL CHURCH RESIDENCES AT HOME HEALTH AND WELLNESS CENTRAL OHIO

EIN: 203601837 501(c)(3)

COLUMBUS, OH

Total Revenue
$10,337,997
Total Expenses
$8,599,861
Total Assets
$4,592,164
Net Assets
$3,989,897
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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
2007
Legal Domicile
OH
Principal Officer
Lindsey Dehring
Phone
6144512151
Tax Period
2023-01-01 to 2023-12-31

NATIONAL CHURCH RESIDENCES AT HOME HEALTH AND WELLNESS CENTRAL OHIO, founded in 2007, is a mid-sized nonprofit that reported $10.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 17% operating margin.

Mission

Originating from a Christian commitment of service, we provide high quality care, services and communities for Seniors

Program Service Accomplishments

Program 1
Expenses: $3,741,220 Revenue: $5,397,311

OPERATE A HOME HEALTH CARE AGENCY IN CENTRAL OHIO.

Program 2
Expenses: $3,691,745 Revenue: $4,753,646

PROVIDE QUALITY ASSURANCE AND SUPPORTIVE SERVICES, SUCH AS CLIENT CARE COORDINATION AND ASSESSMENT, TO NATIONAL CHURCH RESIDENCES SENIOR HOUSING ENTITIES AND OTHER UNRELATED SENIOR HOUSING ENTITIES.

Program 3
Expenses: $110,951 Revenue: $187,040

PROVIDE SERVICES TO THE SENIOR POPULATION TO ASSIST IN THE ABILITY TO HAVE THEM STAY AT HOME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,337,997
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,337,997

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,121,057
Fundraising Expenses $0
Program Expenses $7,543,916
Other Expenses $2,478,804
TOTAL EXPENSES $8,599,861

Year-over-Year Comparison

2023 2022 Change
Revenue $10,337,997 $9,388,525 +0.1%
Expenses $8,599,861 $8,011,058 +0.1%
Net Income $1,738,136 $1,377,467 +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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
8

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
$2,523,652
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan M DiMickele President 0.1
Officer
$0 $45,633 $653,210
Robert S Walter Vice President 0.1
Officer
$0 $37,100 $552,673
Julie M Woolley Secretary 0.1
Officer
$0 $28,373 $440,356
Brianna Mettler Vice President 0.1
Officer
$0 $39,705 $333,248
Julia A Fratianne Treasurer 0.1
Officer
$0 $44,753 $296,651
Jacob Swint Vice President 0.1
Officer
$0 $16,062 $247,514
Jerrie O'Rourke Reg. Dir. Population Health 40.0
Highest
$0 $9,609 $157,838
Peter Pavarini Chair 0.1
Officer Director
$0 $0 $0
Floyd Jones Director 0.1
Director
$0 $0 $0
Larry Crowell Director 0.1
Director
$0 $0 $0
Geoff Biehn Director 0.1
Director
$0 $0 $0
TingTing Li Director 0.1
Director
$0 $0 $0
Suzanne Kunkel Director at Large 0.1
Director
$0 $0 $0
Dr Bill Wulf Director at Large 0.1
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
2024 No data No data No data No data
2023 $10,337,997 $8,599,861 $4,592,164 $1,738,136
2022 $9,388,525 $8,011,058 $3,908,451 $1,377,467
2021 $10,027,981 $8,975,844 $3,760,251 $1,052,137
2020 $11,532,319 $10,414,457 $3,439,231 $1,117,862
2019 $11,531,667 $10,987,527 $3,812,849 $544,140
2018 $11,995,350 $11,073,765 $3,654,319 $921,585
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