HEALTH SERVICES OF COSHOCTON COUNT… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

JANDI ADAMS

Phone

7406227311

Tax Period

2018-01-01 to 2018-12-31

HEALTH SERVICES OF COSHOCTON COUNTY INC, founded in 1985, is a micro nonprofit that reported $3K in total revenue in fiscal year 2018. Revenue fell 101% from the prior year — a significant decline worth monitoring.

Mission

HEALTH SERVICES OF COSHOCTON PROVIDES THE OPPORTUNITY TO IMPROVE AND CELEBRATE THE JOURNEY OF LIFE THROUGH INDIVIDUALIZED SERVICES, COMPASSIONATE SUPPORT AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $6,113

THE ORGANIZATION PROVIDES MEDICAL SERVICES & SUPPORT FOR PATIENTS IN THE COSHOCTON COUNTY AREA.

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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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-2,767

Other Revenue $-653

TOTAL REVENUE $-3,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $889

Fundraising Expenses $0

Program Expenses $6,113

Other Expenses $31,183

TOTAL EXPENSES $32,072

Year-over-Year Comparison

	2018	2017	Change
Revenue	$-3,420	$259,734	-1.0%
Expenses	$32,072	$220,294	-0.9%
Net Income	$-35,492	$39,440	-1.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANDI ADAMS	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE BAKER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KATHY THOMPSON	SECRETARY	N/A	Officer Director	$0	$0	$0
THAD COFFMAN	DIRECTOR	N/A	Director	$0	$0	$0
TODD BROWN	TREASURER	N/A	Officer 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
2018	$-3,420	$32,072	No data	$-35,492

HEALTH SERVICES OF COSHOCTON COUNTY INC