OHIO HEALTH CARE ASSOCIATION (EIN 316056295) - 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

1946

Legal Domicile

Principal Officer

PETER VAN RUNKLE

Phone

6144364154

Tax Period

2023-01-01 to 2023-12-31

OHIO HEALTH CARE ASSOCIATION, founded in 1946, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

OUR MISSION IS TO BE THE VOICE FOR RESIDENTIAL AND SENIOR CARE LIVING PROVIDERS IN 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,691

Program Service Revenue $4,745,726

Investment Income $141,967

Other Revenue $219,929

TOTAL REVENUE $5,148,313

Expense Breakdown

Grants Paid $1,059,488

Salaries & Benefits $2,138,260

Fundraising Expenses $0

Other Expenses $2,096,374

TOTAL EXPENSES $5,294,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,148,313	$5,499,468	-0.1%
Expenses	$5,294,122	$5,114,463	+0.0%
Net Income	$-145,809	$385,005	-1.4%

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

Volunteers

325

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

$598,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD BERGDOLL	LEGISLATIVE DIRECTOR	40.00	Highest	$333,263	$47,750	$381,013
PETER VAN RUNKLE	EXECUTIVE DIRECTOR	48.00	Officer	$310,239	$27,308	$337,547
DIANE DIETZ	ASST EXEC DIRECTOR	40.00	Officer	$219,413	$41,417	$260,830
DEBBIE JENKINS	POLICY DIRECTOR	40.00	Highest	$174,744	$26,492	$201,236
MANDY SMITH	REGULATORY DIRECTOR	40.00	Highest	$127,353	$36,620	$163,973
KATHY CHAPMAN	EDUCATION DIRECTOR	40.00	Highest	$132,163	$28,216	$160,379
ERIN HART	STRATEGY DIRECTOR	40.00	Highest	$135,250	$24,413	$159,663
GREG MILLER	DIRECTOR	2.00	Director	$0	$0	$0
CHASE KOHN	DIRECTOR	2.00	Director	$0	$0	$0
DAN D'AMICO	DIRECTOR	2.00	Director	$0	$0	$0
AMY FRANCIS	DIRECTOR	2.00	Director	$0	$0	$0
ELIAV SHARVIT	DIRECTOR	2.00	Director	$0	$0	$0
SHANE STEWART	DIRECTOR	2.00	Director	$0	$0	$0
JILL HERRON	DIRECTOR	2.00	Director	$0	$0	$0
JEN STELZER	DIRECTOR	2.00	Director	$0	$0	$0
JERRY SCHROER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS CHIRUMBOLO	DIRECTOR	2.00	Director	$0	$0	$0
JOE CILONE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN RENNER	DIRECTOR	2.00	Director	$0	$0	$0
KENN DAILEY	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BLACK-KUREK	DIRECTOR	2.00	Director	$0	$0	$0
BILL WEISBERG	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL COURY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SCHARFENBERGER	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE SPRENGER	DIRECTOR	2.00	Director	$0	$0	$0
DIANE LILIESTEDT	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN HILLIER	DIRECTOR	2.00	Director	$0	$0	$0
RONALD WILHEIM	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT UNVERFERTH	DIRECTOR	2.00	Director	$0	$0	$0
KAREN KNAVEL	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM LEVERING	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT SPRENGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANE CRAYCRAFT	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
JANET HARRIS	SECRETARY/TREASURER	2.00	Officer 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	$5,148,313	$5,294,122	$9,298,042	$-145,809
2022	$5,499,468	$5,114,463	$8,437,267	$385,005
2021	$5,391,354	$4,150,767	$9,104,322	$1,240,587
2020	$4,652,642	$4,644,720	$7,117,957	$7,922
2019	$5,012,574	$4,723,743	$6,822,621	$288,831
2018	$4,789,975	$5,039,254	$5,868,617	$-249,279

OHIO HEALTH CARE ASSOCIATION