HOSPITAL COUNCIL OF NORTHWEST OHIO

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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

1973

Legal Domicile

Principal Officer

HAYLEY STUDER

Phone

4198420800

Tax Period

2024-01-01 to 2024-12-31

HOSPITAL COUNCIL OF NORTHWEST OHIO, founded in 1973, is a community nonprofit in the Health Care sector that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

THE HOSPITAL COUNCIL OF NORTHWEST OHIO IS A MEMBER-DRIVEN ORGANIZATION THAT REPRESENTS AND ADVOCATES ON BEHALF OF ITS MEMBER HOSPITALS AND HEALTH SYSTEMS, AND PROVIDES COLLABORATIVE OPPORTUNITIES TO ENHANCE THE HEALTH STATUS OF THE CITIZENS OF NORTHWEST OHIO. SEE SCHEDULE O.THE HOSPITAL COUNCIL IS DEDICATED TO:BRINGING TOGETHER NORTHWEST OHIO'S HEALTH CARE LEADERS.PROVIDING COLLABORATIVE OPPORTUNITIES TO ADDRESS HEALTHCARE PROVIDERS' SHARED CONCERNS.DEVELOPING CREATIVE HEALTH-RELATED INITIATIVES TO IMPROVE THE REGION'S HEALTH STATUS.PROVIDING EDUCATIONAL PROGRAMS FOR THE HEALTHCARE SECTOR.

Program Service Accomplishments

Program 1

Expenses: $6,460,276 Revenue: $1,839,726

THE HOSPITAL COUNCIL OF NORTHWEST OHIO BRINGS TOGETHER HEALTHCARE PROVIDERS, PUBLIC HEALTH AGENCIES, AND COMMUNITY PARTNERS TO ADDRESS SHARED CHALLENGES, IMPROVE ACCESS TO CARE, AND STRENGTHEN THE...

THE HOSPITAL COUNCIL OF NORTHWEST OHIO BRINGS TOGETHER HEALTHCARE PROVIDERS, PUBLIC HEALTH AGENCIES, AND COMMUNITY PARTNERS TO ADDRESS SHARED CHALLENGES, IMPROVE ACCESS TO CARE, AND STRENGTHEN THE HEALTH OF COMMUNITIES ACROSS THE REGION. THROUGH COLLABORATIVE PLANNING, INNOVATIVE PROGRAMS, AND CAPACITY-BUILDING SUPPORT, HCNO HELPS REDUCE DISPARITIES, ENHANCE EMERGENCY PREPAREDNESS, AND PROMOTE LONG-TERM WELLNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,536,715

Program Service Revenue $1,839,726

Investment Income $206,803

Other Revenue $0

TOTAL REVENUE $6,583,244

Expense Breakdown

Grants Paid $3,263,972

Salaries & Benefits $3,020,361

Fundraising Expenses $0

Program Expenses $6,460,276

Other Expenses $821,452

TOTAL EXPENSES $7,105,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,583,244	$7,736,796	-0.1%
Expenses	$7,105,785	$8,018,101	-0.1%
Net Income	$-522,541	$-281,305	+0.9%

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

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

$518,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY DEMPSEY	CHAIRMAIN	1.00	Officer Director	$0	$0	$0
BRENT BURKEY MD	CHAIRMAN ELECT	1.00	Officer Director	$0	$0	$0
NICK MARSICO	SECRETARY	1.00	Officer Director	$0	$0	$0
CRAIG ALBERS	TREASURER	1.00	Officer Director	$0	$0	$0
ALISON AVENDT	TRUSTEE	1.00	Director	$0	$0	$0
DAN BARBEE	TRUSTEE (BEGAN SERVICE 11.2024)	1.00	Director	$0	$0	$0
KRISTI BARND	TRUSTEE	1.00	Director	$0	$0	$0
SARA BROKAW	TRUSTEE (BEGAN SERVICE 05.2024)	1.00	Director	$0	$0	$0
KEITH BURMEISTER	TRUSTEE	1.00	Director	$0	$0	$0
DAWN BUSKEY	TRUSTEE	1.00	Director	$0	$0	$0
PATTI FINN	TRUSTEE	1.00	Director	$0	$0	$0
RON GOEDDE	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA GWYN	TRUSTEE	1.00	Director	$0	$0	$0
STANLEY KORDUCKI	TRUSTEE	1.00	Director	$0	$0	$0
MYRON LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW MORGAN	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY NORMINGTON-SLAY DPT	TRUSTEE	1.00	Director	$0	$0	$0
JODI RUCKER	TRUSTEE	1.00	Director	$0	$0	$0
SONYA SELHORST	TRUSTEE	1.00	Director	$0	$0	$0
TY SHAULL	TRUSTEE	1.00	Director	$0	$0	$0
CHAD TINKEL	TRUSTEE	1.00	Director	$0	$0	$0
THAD WADSWORTH	TRUSTEE	1.00	Director	$0	$0	$0
DARRELL WACHOWIAK	TRUSTEE	1.00	Director	$0	$0	$0
TIM BUIT	TRUSTEE (SERVED UNTIL 05.2024)	1.00	Director	$0	$0	$0
RICHARD SWAINE	TRUSTEE (SERVED UNTIL 11.2024)	1.00	Director	$0	$0	$0
KIMBERLY TEMPLE	VICE PRESIDENT FINANCE	40.00	Officer	$163,433	$86,839	$250,272
PAM JENSEN	PRESIDENT & CEO	40.00	Officer	$223,614	$44,410	$268,024
CAROLYN S TRUMBULL	NOSS PROGRAM & SERVICES DIRECTOR	40.00	Highest	$154,500	$0	$154,500
AMY J HURLEY	DIRECTOR OF NORTHWEST OHIO PATHWAYS HUB	40.00	Highest	$106,700	$47,485	$154,185

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	$6,583,244	$7,105,785	$6,025,650	$-522,541
2023	$7,736,796	$8,018,101	$7,018,785	$-281,305
2022	$7,641,585	$7,305,242	$7,102,177	$336,343
2021	$7,345,275	$6,892,093	$6,991,547	$453,182
2020	$7,554,184	$7,808,549	$7,109,332	$-254,365
2019	$7,334,428	$7,583,416	$6,988,860	$-248,988
2018	$7,406,146	$7,803,618	$7,416,321	$-397,472