WARSAW, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KOSCIUSKO HEALTH SERVICES PAVILION INC, founded in 2009, is a small nonprofit in the Health Care sector that reported $256K in total revenue in fiscal year 2024. Expenses of $405K exceeded revenue, resulting in a 58% operating deficit.
PROVIDE LOW-RENT FACILITIES TO NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES.
OWNED AND MANAGED A MULTI-TENANT FACILITY THAT IS OCCUPIED BY APPROXIMATELY 10 NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES TO THE COMMUNITY. RENT WAS CHARGED AT BELOW MARKET LEVEL...
OWNED AND MANAGED A MULTI-TENANT FACILITY THAT IS OCCUPIED BY APPROXIMATELY 10 NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES TO THE COMMUNITY. RENT WAS CHARGED AT BELOW MARKET LEVEL IN ORDER TO ENHANCE THEIR SERVICES TO THOSE IN NEED OF THOSE SERVICES AT ONE CENTRAL LOCATION.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $256,387 | $264,711 | 0.0% |
| Expenses | $404,598 | $344,632 | +0.2% |
| Net Income | $-148,211 | $-79,921 | +0.9% |
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 |
|---|---|---|---|---|---|---|
| RICH HADDAD | Chairman | 0.00 |
Director
|
$0 | $0 | $0 |
| LILIANA QUINTERO | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| GLENN HALL | Treasurer | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRENDA WHITEHEAD | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| BOB WEAVER | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| ANGIE SUMMERS | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| MELANIE HUFFER | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELLY BUGG | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE KNELLER | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| PAM BROOKSHIRE | President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVE KOONTZ | Vice President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA HARMAN | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $256,387 | $404,598 | $2,792,211 | $-148,211 |
| 2023 | $264,711 | $344,632 | $2,921,478 | $-79,921 |
| 2022 | $258,405 | $448,168 | $3,021,260 | $-189,763 |
| 2021 | $1,022,335 | $475,407 | $3,203,204 | $546,928 |
| 2020 | $297,345 | $459,682 | $3,425,002 | $-162,337 |
| 2019 | $777,454 | $483,796 | $3,575,413 | $293,658 |
| 2018 | $1,066,596 | $509,214 | $3,779,239 | $557,382 |
Compare KOSCIUSKO HEALTH SERVICES PAVILION INC with other nonprofits in Indiana and across the country.