LEBANON, OH
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)OTTERBEIN LEBANON, founded in 2001, is a mid-sized nonprofit in the Human Services sector that reported $48.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $45.2M left a modest 7% surplus.
IN KEEPING WITH OUR UNITED METHODIST TRADITION WE SEEK TO ENHANCE THE QUALITY OF LIFE AND HOLISTIC GROWTH OF OLDER PERSONS.
OTTERBEIN LEBANON PROVIDES A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, NURSING CARE, AND DEMENTIA CARE. REHABILITATION, SOCIAL SERVICES AND CHAPLAINCY SERVICES ARE AVAILABLE TO...
OTTERBEIN LEBANON PROVIDES A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, NURSING CARE, AND DEMENTIA CARE. REHABILITATION, SOCIAL SERVICES AND CHAPLAINCY SERVICES ARE AVAILABLE TO ALL RESIDENTS. LOCAL GROUPS SUCH AS VETERANS, CHURCH CIRCLES, COMMUNITY CIVIC GROUPS AND A HOST OF OTHERS USE OTTERBEIN AS A MEETING PLACE. IN ADDITION, OTTERBEIN PROVIDES SPECIAL PROGRAMS AND EVENTS FOR THE COMMUNITY ON AN ONGOING BASIS.
GENEROUS DONORS HAVE ESTABLISHED A BENEVOLENT CARE FUND, WHICH OFFERS ASSISTANCE TO RESIDENTS WHO CANNOT PAY THE FULL COST OF CARE. OTTERBEIN'S RICH HERITAGE HAS EARNED US A SOLID REPUTATION AS A...
GENEROUS DONORS HAVE ESTABLISHED A BENEVOLENT CARE FUND, WHICH OFFERS ASSISTANCE TO RESIDENTS WHO CANNOT PAY THE FULL COST OF CARE. OTTERBEIN'S RICH HERITAGE HAS EARNED US A SOLID REPUTATION AS A TRUSTED AND VALUABLE RESOURCE. BY PROVIDING INFORMATION AND SERVICES ON AGING ISSUES WE CONTINUE TO SERVE RESIDENTS, THEIR FAMILIES AND THE SURROUNDING COMMUNITIES. OTTERBEIN RESIDENTS AND STAFF VOLUNTEER THEIR TIME AND TALENTS AT OTTERBEIN LEBANON BUT ALSO FOR A NUMBER OF ORGANIZATIONS AND CAUSES IN THE GREATER COMMUNITY.
THE ORGANIZATION PROVIDES NURSING CARE TO RESIDENTS UNDER THE MEDICAID PROGRAM FOR WHICH THE COSTS TO PROVIDE SUCH CARE EXCEEDS REIMBURSEMENT. THE ORGANIZATION FUNDS THIS DIFFERENCE THROUGH ITS...
THE ORGANIZATION PROVIDES NURSING CARE TO RESIDENTS UNDER THE MEDICAID PROGRAM FOR WHICH THE COSTS TO PROVIDE SUCH CARE EXCEEDS REIMBURSEMENT. THE ORGANIZATION FUNDS THIS DIFFERENCE THROUGH ITS OPERATIONS. THE SHORTFALL IS NETTED WITH PROGRAM SERVICE REVENUE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $48,783,640 | $41,822,469 | +0.2% |
| Expenses | $45,187,324 | $45,243,185 | 0.0% |
| Net Income | $3,596,316 | $-3,420,716 | -2.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JILL WILSON | PRESIDENT/CEO | 2.00 |
Officer
Director
|
$0 | $18,445 | $656,960 |
| JAMES C GREEN | CFO/TREASURER | 2.00 |
Officer
Director
|
$0 | $18,317 | $420,235 |
| JASON MILLER | VP SR - LSC | 2.00 |
Officer
Director
|
$0 | $14,573 | $463,739 |
| WILLIAM BROWNSON | BOARD CHAIR OF OTTERBEIN | 1.00 |
Director
|
$0 | $0 | $0 |
| MEL MILLER | OTTERBEIN HOMES BOARD CHAIR (TERM END MAY 2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDY STEARNS | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF DRAPALIK | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIM HENSLEY | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHUCK DUERSCH | RESIDENT DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD BOWMAN | RESIDENT DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA PATTERSON | RESIDENT DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY FERGUSON | RESIDENT DIRECTOR (TERM ENDED APRIL 2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDY KAISER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MOLLI STEPHENS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUZANNE KUNKEL | DIRECTOR (TERM ENDED JULY 2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD KNAPP | DIRECTOR (TERM ENDED APRIL 2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| KENDRA COUCH | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$214,206 | $15,177 | $229,383 |
| LORI WARD | ADMINISTRATOR | 40.00 |
Officer
|
$171,088 | $7,126 | $178,214 |
| GARY HORNING | VP - MKTG - COMMUNICATIONS | 2.00 |
Highest
|
$0 | $15,182 | $289,783 |
| PAMELA RICHMOND | VP CHIEF STRATEGY/DEV | 2.00 |
Highest
|
$0 | $15,037 | $310,663 |
| CATHERINE CHIOVARO | VP - WORKFORCE MANAGEMENT | 2.00 |
Highest
|
$0 | $10,066 | $299,170 |
| LOIS MILLS | VP OF HUMAN RESOURCES | 2.00 |
Highest
|
$0 | $13,729 | $257,126 |
| EMILY WEIKERT | VP - CLINICAL QUALITY | 2.00 |
Highest
|
$0 | $14,393 | $254,892 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $48,783,640 | $45,187,324 | $188,507,436 | $3,596,316 |
| 2022 | $41,822,469 | $45,243,185 | $175,837,536 | $-3,420,716 |
| 2021 | $44,867,411 | $42,325,733 | $186,378,501 | $2,541,678 |
| 2020 | $43,515,564 | $41,641,377 | $183,966,703 | $1,874,187 |
| 2019 | $40,744,233 | $40,769,758 | $174,232,176 | $-25,525 |
| 2018 | $42,594,273 | $39,629,867 | $162,382,174 | $2,964,406 |
Compare OTTERBEIN LEBANON with other nonprofits in Ohio and across the country.