CENTRAL OHIO HEALTH CARE CONSORTIUM (EIN 311341366) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

SCOTT BARTTER

Phone

6148855380

Tax Period

2023-01-01 to 2023-12-31

CENTRAL OHIO HEALTH CARE CONSORTIUM, founded in 1992, is a mid-sized nonprofit that reported $23.5M in total revenue in fiscal year 2023. Expenses of $22.0M left a modest 6% surplus.

Mission

A SELF INSURANCE PROGRAM FOR THE MEMBERS OF THE CONSORTIUM (HEALTH INSURANCE)

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $23,099,007

Investment Income $375,403

Other Revenue $0

TOTAL REVENUE $23,474,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $21,968,949

TOTAL EXPENSES $21,968,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,474,410	$22,339,328	+0.1%
Expenses	$21,968,949	$22,564,178	0.0%
Net Income	$1,505,461	$-224,850	-7.7%

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
SCOTT BARTTER	PROXY	N/A	Director	$0	$0	$0
SCOTT BARTTER	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN BROBST	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT CRAMBIT	PROXY	N/A	Director	$0	$0	$0
MARK DAUBENMIER	BOARD MEMBER	N/A	Director	$0	$0	$0
ROD DAVISSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE DENEN	BOARD MEMBER	N/A	Director	$0	$0	$0
DEREK DUNCAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY FORD	PROXY	N/A	Director	$0	$0	$0
ANGELA HARRIS	INTERESTED P	N/A	Director	$0	$0	$0
WILLIAM VEDRA JR	PROXY	N/A	Director	$0	$0	$0
HERB KOEHLER	PROXY	N/A	Director	$0	$0	$0
JASON NAHVI	PROXY	N/A	Director	$0	$0	$0
JAMES NICHOLSON	BOARD MEMBER	N/A	Director	$0	$0	$0
BEN NOLAN	PROXY	N/A	Director	$0	$0	$0
ROSA OCHELTREE	VOTING	N/A	Director	$0	$0	$0
PAULA PARISH	PROXY	N/A	Director	$0	$0	$0
MATT PEOPLES	CHAIRMAN	N/A	Officer Director	$0	$0	$0
CINDY POWELL	PROXY	N/A	Director	$0	$0	$0
LINDSAY RASEY	PROXY	N/A	Director	$0	$0	$0
BETHANY STAATS	BOARD MEMBER	N/A	Director	$0	$0	$0
NANCY STIR	PROXY	N/A	Director	$0	$0	$0
VIKKI STONEKING	SECRETARY	N/A	Officer Director	$0	$0	$0
MIRANDA VOLLMER	BOARD MEMBER	N/A	Director	$0	$0	$0
COREY WYBENSINGER	INTERESTED P	N/A	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
2023	$23,474,410	$21,968,949	No data	$1,505,461
2022	$22,339,328	$22,564,178	$12,107,320	$-224,850
2021	$22,987,032	$21,263,658	$11,474,969	$1,723,374
2020	$21,107,767	$16,973,202	$8,862,997	$4,134,565
2019	$19,687,657	$21,830,909	$5,052,398	$-2,143,252
2018	$17,896,876	$17,327,244	$6,728,086	$569,632

CENTRAL OHIO HEALTH CARE CONSORTIUM