HEALTH PROFESSIONALS OF HOLMES COUNTY INC

EIN: 300329769 501(c)(3) Health Care

MILLERSBURG, OH

Total Revenue
$7,412,516
Total Expenses
$13,940,989
Total Assets
$3,492,222
Net Assets
$1,561,731
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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
2005
Legal Domicile
OH
Principal Officer
TIA CERNAVA
Phone
3306741015
Tax Period
2024-01-01 to 2024-12-31

HEALTH PROFESSIONALS OF HOLMES COUNTY INC, founded in 2005, is a community nonprofit in the Health Care sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $13.9M exceeded revenue, resulting in a 88% operating deficit.

Mission

TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES INCLUDING FURTHERING THE CHARITABLE PURPOSES OF POMERENE HEALTH FOUNDATION AND POMERENE HOSPITAL.

Program Service Accomplishments

Program 1
Expenses: $12,924,906 Revenue: $7,412,516

TO PROVIDE LEASING OF EMPLOYEES IN THE PROFESSIONAL FIELD TO POMERENE HOSPITAL.

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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 $0
Program Service Revenue $7,412,516
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,412,516

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $12,924,906
Other Expenses $13,940,989
TOTAL EXPENSES $13,940,989

Year-over-Year Comparison

2024 2023 Change
Revenue $7,412,516 $6,119,236 +0.2%
Expenses $13,940,989 $11,690,619 +0.2%
Net Income $-6,528,473 $-5,571,383 +0.2%
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
3
Independent Members
N/A
Employees
N/A
Volunteers
56

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
4
$841,414
Total Directors
4
$841,414
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON JUSTUS CHAIR/PRESIDENT 1.00
Officer Director
$0 $44,450 $403,434
TIA CERNAVA VICE PRESIDENT 1.00
Officer Director
$0 $28,216 $249,103
TRACY SMITH SECRETARY 1.00
Officer Director
$0 $5,058 $124,197
JASON ROHR TREASURER PARTIAL TERM 1.00
Officer Director
$0 $2,806 $64,680
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 $7,412,516 $13,940,989 $3,492,222 $-6,528,473
2023 $6,119,236 $11,690,619 $3,635,298 $-5,571,383
2022 $5,352,706 $10,046,731 $4,106,434 $-4,694,025
2021 $782,856 $756,190 $33,390 $26,666
2020 $769,844 $759,263 $5,097 $10,581
2019 $785,637 $787,320 $-5,484 $-1,683
2018 $1,272,785 $1,268,481 $5,328 $4,304
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