COMMUNITY HOSPITALS & WELLNESS CENTERS

EIN: 341048666 501(c)(3) Health Care

BRYAN, OH

Total Revenue
$117,825,859
Total Expenses
$122,376,813
Total Assets
$137,389,135
Net Assets
$92,633,061
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
OH
Principal Officer
CHAD D TINKEL
Phone
4196361131
Tax Period
2022-10-01 to 2023-09-30

COMMUNITY HOSPITALS & WELLNESS CENTERS, founded in 1969, is a major nonprofit in the Health Care sector that reported $117.8M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

WE WILL PROVIDE COMPREHENSIVE, PATIENT CENTERED HEALTHCARE. WE WILL RESPECT THE DIGNITY AND UNIQUENESS OF ALL. WE WILL ENHANCE THE HEALTH, SAFETY, AND WELL BEING OF OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $12,487,564 Revenue: $16,793,844

INPATIENT CARE: BRYAN HOSPITAL MEDICAL & SURGICAL UNIT HAS 54 BEDS AND PROVIDE CARE FOR 662 PATIENTS AND 312 OBSERVATION PATIENTS; BRYAN HOSPITAL INTENSIVE CARE UNIT AND TELEMETRY UNIT HAS 16 BEDS...

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INPATIENT CARE: BRYAN HOSPITAL MEDICAL & SURGICAL UNIT HAS 54 BEDS AND PROVIDE CARE FOR 662 PATIENTS AND 312 OBSERVATION PATIENTS; BRYAN HOSPITAL INTENSIVE CARE UNIT AND TELEMETRY UNIT HAS 16 BEDS AND PROVIDE CARE FOR 1,083 INPATIENTS AND 480 OBSERVATION PATIENTS; BRYAN HOSPITAL OBSTETRICS HAS 9 BEDS AND PROVIDED CARE FOR 462 INPATIENTS AND 547 OBSERVATION PATIENTS. MONTPELIER HOSPITAL HAS 25 BEDS AND PROVIDED CARE TO 211 INPATIENTS.

Program 2
Expenses: $13,025,320 Revenue: $41,862,002

SURGERY CARE: BRYAN SURGERY HAS 6 OPERATING ROOMS THAT DID 687 GENERAL SURGERY CASES, 1,785 PAIN MANAGEMENT CASES, 729 ORTHOPEDIC CASES, 528 OPHTHALMOLOGY CASES, 389 ENT CASES, 97 GYNECOLOGY CASES...

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SURGERY CARE: BRYAN SURGERY HAS 6 OPERATING ROOMS THAT DID 687 GENERAL SURGERY CASES, 1,785 PAIN MANAGEMENT CASES, 729 ORTHOPEDIC CASES, 528 OPHTHALMOLOGY CASES, 389 ENT CASES, 97 GYNECOLOGY CASES, 146 UROLOGY CASES, 870 GASTROENTEROLOGY CASES AND 195 PODIATRY CASES, 82 COLORECTAL CASES. ARCHBOLD SURGERY HAS 4 OPERATING ROOMS THAT DID 17 GENERAL SURGERY CASES, 811 GASTROENTEROLOGY CASES AND 222 COLORECTAL CASES.

Program 3
Expenses: $5,918,362 Revenue: $24,841,004

EMERGENCY ROOM CARE: BRYAN ED CARED FOR 16,283 PATIENTS WITH 1,406 BEING ADMITTED; MONTPELIER ED CARED FOR 4,121 PATIENTS WITH 0 BEING ADMITTED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,495,258
Program Service Revenue $111,982,510
Investment Income $1,225,556
Other Revenue $2,122,535
TOTAL REVENUE $117,825,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,719,401
Fundraising Expenses $0
Program Expenses $94,930,101
Other Expenses $56,657,412
TOTAL EXPENSES $122,376,813

Year-over-Year Comparison

2022 2021 Change
Revenue $117,825,859 $107,970,424 +0.1%
Expenses $122,376,813 $113,034,301 +0.1%
Net Income $-4,550,954 $-5,063,877 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
895
Volunteers
9

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
5
$882,835
Total Directors
10
$329,938
Key Employees
2
$687,193
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE BUMB MD DIRECTOR: CHIEF OF STAFF 49.50
Director
$306,264 $23,674 $329,938
CHRISTOPHER KANNEL CHAIR OF BOARD 0.10
Officer Director
$0 $0 $0
ELENA WEST VICE-CHAIR 0.10
Officer Director
$0 $0 $0
DR CAROLYN DORSTEN VICE CHIEF OF STAFF 0.10
Director
$0 $0 $0
KATRINA P HESTER DIRECTOR 0.10
Director
$0 $0 $0
CINDY REED DIRECTOR 0.10
Director
$0 $0 $0
RUSS DAVIES DIRECTOR 0.10
Director
$0 $0 $0
ALLYN LUCE DIRECTOR 0.10
Director
$0 $0 $0
LARS ELLAR DIRECTOR 0.10
Director
$0 $0 $0
JAMES WATKINS DIRECTOR 0.10
Director
$0 $0 $0
CHAD D TINKEL EX-OFFICIO DIR: PRESIDENT/CEO/SECRETARY 49.50
Officer
$367,685 $43,175 $410,860
WADE PATRICK VP/CIO 50.00
Officer
$228,288 $41,222 $269,510
CHRISTA POMEROY TREASURER: VP/CFO 49.50
Officer
$187,092 $15,373 $202,465
JANICE DAVID VP PATIENT CARE: THRU 01.23 50.00
Key Emp
$461,149 $27,887 $489,036
ELIZABETH GRIMES VP PATIENT CARE 50.00
Key Emp
$175,483 $22,674 $198,157
DR KHALID MINHAS PHYSICIAN 50.00
Highest
$785,902 $22,674 $808,576
DR DAVID COOLEY PHYSICIAN 50.00
Highest
$700,996 $22,079 $723,075
DR JODI TINKEL PHYSICIAN 50.00
Highest
$617,880 $0 $617,880
DR WAINWRIGHT JAGGERNAUTH PHYSICIAN 50.00
Highest
$570,608 $0 $570,608
DR MICHAEL NOSANOV PHYSICIAN 50.00
Highest
$555,688 $10,294 $565,982
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 $117,825,859 $122,376,813 $137,389,135 $-4,550,954
2023 $25,333,060 $20,513,390 $119,525,040 $4,819,670
2021 $98,247,878 $100,040,874 $161,506,104 $-1,792,996
2020 $90,970,613 $85,866,167 $163,144,973 $5,104,446
2019 $90,842,707 $86,552,784 $158,158,601 $4,289,923
2018 $82,001,466 $82,893,772 $154,833,054 $-892,306
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