UNION COUNTY HOSPITAL ASSOCIATION (EIN 311442661) - 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

1994

Legal Domicile

Principal Officer

DAVID GOINS

Phone

9375782245

Tax Period

2023-01-01 to 2023-12-31

UNION COUNTY HOSPITAL ASSOCIATION, founded in 1994, is a small nonprofit in the Health Care sector that reported $527K in total revenue in fiscal year 2023. The organization ran a surplus of $168K, a strong 32% operating margin.

Mission

TO PROVIDE HEALTH CARE AND PHYSICIAN SERVICES AND TO OWN, LEASE, OPERATE AND/OR PROVIDE HEALTH CARE FACILITIES FOR THE PROMOTION OF HEALTH IN THE AREA SERVED BY THE CORPORATION. TO CONDUCT STRATEGIC HEALTHCARE PLANNING AND OTHERWISE OPERATE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF MEMORIAL HOSPITAL OF UNION COUNTY, A COUNTY HOSPITAL BOARD ORGANIZED UNDER CHAPTER 339 OF THE OHIO REVISED CODE.

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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 $157,922

Program Service Revenue $0

Investment Income $314,551

Other Revenue $55,022

TOTAL REVENUE $527,495

Expense Breakdown

Grants Paid $177,933

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $359,772

Other Expenses $181,839

TOTAL EXPENSES $359,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$527,495	$490,551	+0.1%
Expenses	$359,772	$318,376	+0.1%
Net Income	$167,723	$172,175	0.0%

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
CRAIG BAKER	DIRECTOR	1.00	Director	$0	$0	$0
HENK BERBEE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GOINS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID LASLOW	TREASURER	1.00	Officer Director	$0	$0	$0
TOM MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN SHIELDS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANTHONY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DR LAURA SORG	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DR THOMAS TRUITT	DIRECTOR	1.00	Director	$0	$0	$0
JON VEITH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBERT WENGER	DIRECTOR	1.00	Director	$0	$0	$0
JIM WIMMERS	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$527,495	$359,772	$2,367,227	$167,723
2022	$490,551	$318,376	$2,201,188	$172,175
2021	$347,802	$1,010,895	$2,070,386	$-663,093
2020	$238,767	$1,798,637	$2,685,190	$-1,559,870
2019	$1,141,187	$1,434,289	$4,265,998	$-293,102
2018	$776,084	$1,421,162	$4,540,982	$-645,078

UNION COUNTY HOSPITAL ASSOCIATION