OHIO HILLS HEALTH SERVICES (EIN 341192599) - 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

1972

Legal Domicile

Principal Officer

JEFF BRITTON

Phone

7404255165

Tax Period

2024-02-01 to 2025-01-31

OHIO HILLS HEALTH SERVICES, founded in 1972, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $7.9M left a modest 5% surplus.

Mission

DELIVERY OF HEALTH CARE TO THE LOCAL COMMUNITY AND SURROUNDING AREAS

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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 $3,252,043

Program Service Revenue $4,665,037

Investment Income $27,769

Other Revenue $369,345

TOTAL REVENUE $8,314,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,886,730

Fundraising Expenses $0

Program Expenses $6,664,534

Other Expenses $2,000,239

TOTAL EXPENSES $7,886,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,314,194	$7,523,792	+0.1%
Expenses	$7,886,969	$7,972,447	0.0%
Net Income	$427,225	$-448,655	-2.0%

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

N/A

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

$304,728

Total Directors

Key Employees

$696,688

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BARDALL	TRUSTEE	1.00	Director	$0	$0	$0
BRAD HUDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANITA ROGERS	TRUSTEE	1.00	Director	$0	$0	$0
BRENT TISHER	TRUSTEE	1.00	Director	$0	$0	$0
DONNA SECREST	TRUSTEE	1.00	Director	$0	$0	$0
TIM MCKELVEY	TREASURER	1.00	Officer Director	$0	$0	$0
LES TICKHILL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB KOCH	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM HALL	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH DAY	TRUSTEE	1.00	Director	$0	$0	$0
JEFF BRITTON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$111,028	$46,486	$157,514
MICHAEL CARPENTER	CHIEF OPERATING OFFICER	40.00	Officer	$84,815	$43,982	$128,797
MATTHEW KING	INTERIM CHIEF FINANCIAL OFFICER	10.00	Officer	$18,417	$0	$18,417
HIMALAYA PATCHA MD	PHYSICIAN / MEDICAL DIRECT	40.00	Key Emp	$362,564	$49,191	$411,755
ROBERT BREWER	DENTAL DIRECTOR	40.00	Key Emp	$241,955	$42,978	$284,933
AMBER BAUER DDS	DENTIST	25.00	Highest	$140,137	$8,408	$148,545
LAUREN WOOTEN MD	PHYSICIAN	40.00	Highest	$250,700	$28,717	$279,417
HOLLY OVERMILLER	PHYSICIAN	40.00	Highest	$236,115	$27,842	$263,957
MILES JEFFERIS	PROVIDER	40.00	Highest	$97,400	$41,786	$139,186

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
2025	$8,314,194	$7,886,969	$8,526,495	$427,225
2024	$7,523,792	$7,972,447	$8,205,736	$-448,655
2023	$9,809,829	$8,652,217	$9,036,058	$1,157,612
2022	$8,638,790	$8,146,681	$9,090,049	$492,109
2021	$8,042,360	$7,707,502	$6,297,016	$334,858
2020	$6,996,012	$6,996,002	$3,902,529	$10
2019	$5,441,836	$5,337,198	$3,884,651	$104,638

OHIO HILLS HEALTH SERVICES