OHIO STATE HEALTH INC (EIN 311457189) - 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

1996

Legal Domicile

Principal Officer

JENNIFER DAUER

Phone

6142932086

Tax Period

2023-01-01 to 2023-12-31

OHIO STATE HEALTH INC, founded in 1996, is a small nonprofit in the Health Care sector that reported $426K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $473K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC MISSIONS OF THE OHIO STATE UNIVERSITY AND SPECIFICALLY THE OSU WEXNER MEDICAL CENTER.

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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 $426,454

Investment Income $0

Other Revenue $0

TOTAL REVENUE $426,454

Expense Breakdown

Grants Paid $518

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $463,976

Other Expenses $472,738

TOTAL EXPENSES $473,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426,454	$848,986	-0.5%
Expenses	$473,256	$693,326	-0.3%
Net Income	$-46,802	$155,660	-1.3%

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

$1,972,740

Total Directors

$14,100,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT TAMMARO	CHAIR	0.25	Director	$0	$190,131	$1,939,844
JOHN WARNER MD - FROM 423	BOARD MEMBER	0.25	Director	$0	$269,376	$3,037,124
EUGENE SMITH	BOARD MEMBER	0.25	Director	$0	$209,967	$3,047,917
DAVID COHN MD	BOARD MEMBER	0.25	Director	$0	$149,101	$1,266,484
MICHAEL PAPADAKIS	BOARD MEMBER	0.25	Director	$0	$133,557	$1,053,809
ALEC WIGHTMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
JAY ANDERSON	BOARD MEMBER	0.25	Director	$0	$179,969	$1,812,114
MELISSA GILLIAM	BOARD MEMBER	0.25	Director	$0	$127,578	$932,145
ANNE GARCIA	BOARD MEMBER	0.25	Director	$0	$121,419	$1,010,783
JENNIFER DAUER	PRESIDENT	1.00	Officer	$0	$101,061	$859,368
PATRICK ROBERTSON	TREASURER	1.00	Officer	$0	$91,638	$538,641
MATTHEW ALBERS	SECRETARY	1.00	Officer	$0	$80,007	$574,731

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	$426,454	$473,256	$5,257,235	$-46,802
2022	$848,986	$693,326	$5,306,295	$155,660
2021	$4,224,599	$3,207,011	$7,320,394	$1,017,588
2020	$438,601	$423,121	$3,640,942	$15,480
2019	$646,422	$271,935	$3,615,340	$374,487
2018	$92,903	$208,045	$3,352,073	$-115,142

OHIO STATE HEALTH INC