BUTLER COUNTY COMMUNITY HEALTH CONSORTIUM INC

EIN: 311694200 501(c)(3) Health Care

HAMILTON, OH

Total Revenue
$42,588,659
Total Expenses
$39,530,056
Total Assets
$30,931,381
Net Assets
$23,484,028
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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
2002
Legal Domicile
OH
Phone
5134541460
Tax Period
2023-01-01 to 2023-12-31

BUTLER COUNTY COMMUNITY HEALTH CONSORTIUM INC, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $42.6M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $39.5M left a modest 7% surplus.

Mission

TO SUPPORT THE DEVELOPMENT AND OPERATION OF HEALTHCARE CLINICS. TO RAISE COMMUNITY AWARENESS OF THE HEALTHCARE NEED AND RAISE FUNDING FOR AND IMPROVE ACCESS TO AFFORDABLE, QUALITY HEALTHCARE. TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE CLINICS. TO SPONSOR AND SUPPORT HEALTHCARE SERVICES AND EDUCATIONAL PROGRAMS PRIMARILY FOR THE BENEFIT OF THE POOR AND MEDICALLY UNDERSERVED. THE ORGANIZATION IS THE SPONSOR FOR THE WIC PROGRAM IN BUTLER COUNTY, OHIO.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,286,511
Program Service Revenue $22,972,698
Investment Income $395,328
Other Revenue $9,934,122
TOTAL REVENUE $42,588,659

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,568,917
Fundraising Expenses $0
Program Expenses $29,463,186
Other Expenses $14,961,139
TOTAL EXPENSES $39,530,056

Year-over-Year Comparison

2023 2022 Change
Revenue $42,588,659 $31,927,554 +0.3%
Expenses $39,530,056 $30,799,803 +0.3%
Net Income $3,058,603 $1,127,751 +1.7%
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

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Governance

Voting Members
13
Independent Members
13
Employees
429
Volunteers
4

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
10
$1,249,747
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A Vice President 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A PAST PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTE 1.0
Director
$0 $0 $0
N/A CHIEF OPERATING OFFICER 40.0
Officer
$219,482 $7,455 $226,937
N/A Chief Health Officer 40.0
Officer
$228,908 $20,242 $249,150
N/A CHIEF FINANCIAL OFFICER 40.0
Officer
$225,903 $16,300 $242,203
N/A CHIEF COMPLIANCE OFFICER 40.0
Officer
$135,969 $11,035 $147,004
N/A CEO/PRESIDENT 40.0
Officer
$364,919 $19,534 $384,453
N/A MEDICAL DOCTOR 40.0
Highest
$285,742 $16,314 $302,056
N/A NURSE PRACTIONER 40.0
Highest
$252,240 $19,102 $271,342
N/A Pediatrician 40.0
Highest
$254,606 $17,535 $272,141
N/A MEDICAL DOCTOR 40.0
Highest
$222,698 $18,949 $241,647
N/A MEDICAL DOCTOR 40.0
Highest
$260,629 $8,243 $268,872
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 $42,588,659 $39,530,056 $30,931,381 $3,058,603
2022 $31,927,554 $30,799,803 $26,600,228 $1,127,751
2021 $34,006,096 $27,356,293 $23,606,055 $6,649,803
2020 $26,925,813 $26,894,976 $22,374,049 $30,837
2019 $24,586,840 $23,194,118 $19,334,360 $1,392,722
2018 $20,389,251 $19,018,195 $14,612,822 $1,371,056
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