THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION

EIN: 311082756 501(c)(3) Health Care

CINCINNATI, OH

Total Revenue
$83,186,497
Total Expenses
$56,430,794
Total Assets
$1,770,892,606
Net Assets
$1,549,646,012
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1891
Legal Domicile
OH
Principal Officer
JAMES ELLERHORST
Phone
5135853003
Tax Period
2024-07-01 to 2025-06-30

THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION, founded in 1891, is a mid-sized nonprofit in the Health Care sector that reported $83.2M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $26.8M, a strong 32% operating margin.

Mission

AN IMPORTANT ELEMENT OF THE MISSION OF THE ORGANIZATION IS TO SUPPORT - CONT. ON SCHEDULE O AND BENEFIT, AT THE CORPORATION'S SOLE DISCRETION, THE CHRIST HOSPITAL HEALTH NETWORK AND THE CHRIST HOSPITAL, INC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $83,186,497
Other Revenue $0
TOTAL REVENUE $83,186,497

Expense Breakdown

Grants Paid $48,092,646
Salaries & Benefits $479,570
Fundraising Expenses $0
Program Expenses $55,319,061
Other Expenses $7,858,578
TOTAL EXPENSES $56,430,794

Year-over-Year Comparison

2024 2023 Change
Revenue $83,186,497 $110,020,815 -0.2%
Expenses $56,430,794 $57,229,869 0.0%
Net Income $26,755,703 $52,790,946 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
10

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
$364,078
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
R KERRY CLARK DIRECTOR 1.00
Director
$0 $0 $0
THOMAS GERDES DIRECTOR 1.00
Director
$0 $0 $0
VICTORIA BUYNISKI GLUCKMAN DIRECTOR 1.00
Director
$0 $0 $0
JEB HEAD DIRECTOR 1.00
Director
$0 $0 $0
ROBERT HEIMANN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL KEATING DIRECTOR 1.00
Director
$0 $0 $0
R GLEN MAYFIELD DIRECTOR 1.00
Director
$0 $0 $0
JOHN LANIER DIRECTOR 1.00
Director
$0 $0 $0
AMY HANSON DIRECTOR 1.00
Director
$0 $0 $0
GEORGE VINCENT CHAIRMAN 2.00
Officer Director
$0 $0 $0
JAMES ELLERHORST PRESIDENT & CEO 20.00
Officer
$175,717 $25,433 $201,150
LAURA WEHBY CONTROLLER 32.00
Officer
$133,597 $29,331 $162,928
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 $83,186,497 $56,430,794 $1,770,892,606 $26,755,703
2024 $110,020,815 $57,229,869 $1,702,183,087 $52,790,946
2023 $45,248,757 $68,139,677 $1,520,560,400 $-22,890,920
2022 $144,170,899 $104,537,831 $1,407,344,843 $39,633,068
2021 $77,696,826 $34,839,818 $1,636,339,650 $42,857,008
2020 $52,621,975 $26,883,638 $1,281,313,435 $25,738,337
2019 $10,758,054 $30,481,763 $1,227,068,719 $-19,723,709
2018 $72,553,160 $79,114,470 $1,157,509,382 $-6,561,310
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION with other nonprofits in Ohio and across the country.