THE OHIO STATE HEALTH NETWORK

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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

1995

Legal Domicile

Principal Officer

DANA ENGLE

Phone

6146856607

Tax Period

2023-07-01 to 2024-06-30

THE OHIO STATE HEALTH NETWORK, founded in 1995, is a community nonprofit in the Health Care sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $4.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

OSHN SUPPORTS ITS MEMBERS' GOAL TO REMAIN STRONG, INDEPENDENT HEALTHCARE ORGANIZATIONS BY DELIVERING VALUE THROUGH COST SAVINGS, SHARED LEARNING, AND QUALITY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,118,472 Revenue: $814,379

IMPLEMENTED NETWORK WIDE COST REDUCTIONS AND TELECOMMUNICATIONS SUPPORT. PROVIDED PHYSICIAN EDUCATION AND SERVICE PROGRAMS FOR NETWORK MEMBERS.

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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 $3,439,616

Program Service Revenue $814,379

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,253,995

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,118,472

Other Expenses $4,872,226

TOTAL EXPENSES $4,889,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,253,995	$3,584,810	+0.2%
Expenses	$4,889,726	$3,570,131	+0.4%
Net Income	$-635,731	$14,679	-44.3%

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

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
DANA ENGLE	CHAIR	5.00	Officer Director	$0	$0	$0
JAY ANDERSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
JERRY MORASKO	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER DAUER	TREASURER	5.00	Officer Director	$0	$0	$0
LISA KLENKE	IMMEDIATE PAST CHAIR	5.00	Officer Director	$0	$0	$0
KENT ANDERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
JULIE COUVALT	BOARD MEMBER	5.00	Director	$0	$0	$0
JON DINGLEDINE	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIC DRAIME	BOARD MEMBER	5.00	Director	$0	$0	$0
ARICK FORREST MD	BOARD MEMBER	5.00	Director	$0	$0	$0
STACIE GABRIEL	BOARD MEMBER	5.00	Director	$0	$0	$0
JASON GATES	BOARD MEMBER	5.00	Director	$0	$0	$0
NIKKI GILLESPIE	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE HAYNES	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK KLOSTERMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
EDDY MAILLOT	BOARD MEMBER	5.00	Director	$0	$0	$0
MATT MERCER	BOARD MEMBER	5.00	Director	$0	$0	$0
RANDY MONTGOMERY	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTINE MYERS	BOARD MEMBER	5.00	Director	$0	$0	$0
TIM PARRY	BOARD MEMBER	5.00	Director	$0	$0	$0
CHAD ROSS	BOARD MEMBER	5.00	Director	$0	$0	$0
KYLE SHARP	BOARD MEMBER	5.00	Director	$0	$0	$0
TY SHAULL	BOARD MEMBER	5.00	Director	$0	$0	$0
RODNEY STOUT MD	BOARD MEMBER	5.00	Director	$0	$0	$0
JEFF SUBLER	BOARD MEMBER	5.00	Director	$0	$0	$0
SHANE WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
CHAD WOLVERTON	BOARD MEMBER	5.00	Director	$0	$0	$0
TOM BLINCOE	SECRETARY	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	$4,253,995	$4,889,726	$1,907,903	$-635,731
2023	$3,584,810	$3,570,131	$2,830,872	$14,679
2022	$3,261,822	$3,296,336	$2,648,393	$-34,514
2021	$2,776,558	$2,668,618	$1,522,370	$107,940
2020	$2,001,520	$1,872,904	$2,333,608	$128,616
2019	$1,217,858	$922,286	$1,505,556	$295,572
2018	$857,440	$1,141,695	$848,946	$-284,255