AULTMAN HEALTH FOUNDATION

EIN: 341445390 501(c)(3) Health Care

CANTON, OH

Total Revenue
$85,032,768
Total Expenses
$85,502,781
Total Assets
$589,228,878
Net Assets
$359,882,979
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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
1975
Legal Domicile
OH
Principal Officer
RICK HAINES
Phone
3303636352
Tax Period
2023-01-01 to 2023-12-31

AULTMAN HEALTH FOUNDATION, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $85.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $359.9M represent 51 months of operating reserves.

Mission

THE MISSION OF AULTMAN HEALTH FOUNDATION IS TO "LEAD OUR COMMUNITY TO IMPROVED HEALTH."

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $82,223,901
Investment Income $2,808,867
Other Revenue $0
TOTAL REVENUE $85,032,768

Expense Breakdown

Grants Paid $1,507,349
Salaries & Benefits $36,603,912
Fundraising Expenses $0
Program Expenses $69,682,140
Other Expenses $47,391,520
TOTAL EXPENSES $85,502,781

Year-over-Year Comparison

2023 2022 Change
Revenue $85,032,768 $77,490,346 +0.1%
Expenses $85,502,781 $77,591,377 +0.1%
Net Income $-470,013 $-101,031 +3.7%
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

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Governance

Voting Members
73
Independent Members
42
Employees
455
Volunteers
258

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
15
$4,527,481
Total Directors
72
$11,362,711
Key Employees
4
$1,468,224
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK L HAINES CEO - AHF; DIRECTOR - AHF,IHC 48.00
Officer Director
$882,067 $23,154 $905,221
MARK D WRIGHT CFO & TREASURER - AHF; DIRECTOR ASH 50.00
Officer Director
$486,008 $37,990 $523,998
EMIL ALECUSAN DIRECTOR - AHF 4.00
Director
$0 $0 $0
BRYAN RICE CHAIR - AHF 5.00
Officer Director
$0 $0 $0
MICHAEL E HANKE V. CHAIR-AHF 1.00
Officer Director
$0 $0 $0
BRIAN S BELDEN 2ND V. CHAIR & SEC. - AHF 7.00
Officer Director
$0 $0 $0
BARBARA HAMMONTREE BENNETT DIRECTOR - AHF 1.00
Director
$0 $0 $0
JASON BERTRAM MD DIRECTOR - AHF, IHC 4.00
Director
$0 $12,055 $428,253
ROGER BETTIS DIRECTOR - AHF 2.00
Director
$0 $0 $0
MARIBETH BURNS DIRECTOR - AHF - ORRVILLE 6.00
Director
$0 $0 $0
RENATO CAMACHO DIRECTOR - AHF 1.00
Director
$0 $0 $0
J NATE COOKS DIRECTOR - AHF 1.00
Director
$0 $0 $0
ALEXANDRA COON DIRECTOR - AHF 1.00
Director
$0 $0 $0
JACQUELINE DEGARMO DIRECTOR - AHF 3.00
Director
$0 $0 $0
DARRYL DILLENBACK DIRECTOR - AHF 3.00
Director
$0 $0 $0
MILAN R DOPIRAK MD DIRECTOR - AHF 1.00
Director
$0 $0 $0
LEO E DOYLE DIRECTOR - AHF 3.00
Director
$0 $0 $0
STACY DULIK WOMEN'S BOARD PRESIDENT; DIRECTOR AHF 1.00
Director
$0 $0 $0
RYAN FULMER DIRECTOR - AHF 3.00
Director
$0 $0 $0
PRABHCHARAN GILL MD DIRECTOR - AHF 1.00
Director
$0 $81,853 $838,416
T STEPHEN GREGORY DIRECTOR - AHF 5.00
Director
$0 $0 $0
PATRICIA A GRISCHOW DIRECTOR - AHF 1.00
Director
$0 $0 $0
ANNE GUNTHER PRESIDENT - AH; V. PRES. - INNOVATIONS; DIRECTOR A 48.00
Director
$0 $16,530 $406,843
JOSEPH R HALTER JR DIRECTOR - AHF 2.00
Director
$0 $0 $0
FIRAS HAMDAN MD DIRECTOR - AHF 1.00
Director
$0 $0 $0
JOHN B HUMPHREY JR MD DIRECTOR - AHF - AULTCARE 5.00
Director
$0 $0 $0
GEOFF KARCHER DIRECTOR - AHF 3.00
Director
$0 $0 $0
SHEILA KNAPP DIRECTOR - AHF - POMERENE 1.00
Director
$0 $0 $0
BRIAN LAYMAN JD DIRECTOR - AHF 4.00
Director
$0 $0 $0
RON LYONS DIRECTOR - AHF - ALLIANCE 2.00
Director
$0 $0 $0
INDIRA NANNAPANENI DIRECTOR - AHF; MEDICAL STAFF PRESIDENT 1.00
Director
$0 $0 $0
RAMANA PODUGU MD DIRECTOR - AHF 55.00
Director
$0 $109,217 $1,278,542
MICHAEL A RICH MD DIRECTOR - AHF 55.00
Director
$0 $51,492 $536,034
JESSE ROPER II DIRECTOR - AHF 2.00
Director
$0 $0 $0
JIM SAVAGE AULTCARE CEO; DIRECTOR - AHF 2.00
Director
$0 $9,261 $436,817
TIM SEIFERT DIRECTOR - AHF 1.00
Director
$0 $0 $0
DOUGLAS J SIBILA DIRECTOR -AHF 1.00
Director
$0 $0 $0
JOHN A SIRPILLA DIRECTOR - AHF 2.00
Director
$0 $0 $0
TODD M SOMMER DIRECTOR - AHF 2.00
Director
$0 $0 $0
RYAN STENGER DIRECTOR - AHF 1.00
Director
$0 $0 $0
WILLIAM R WALLACE MD DIRECTOR - AHF 5.00
Director
$0 $0 $0
R CLINT ZOLLINGER ESQ DIRECTOR - AHF & IHC 2.00
Director
$0 $0 $0
KRISTEN DEDENT CEO - ASH (LEFT 7/23) 27.50
Officer Director
$46,762 $7,252 $54,014
LINDA CASEY CEO - ASH (START 7/23) 27.50
Officer Director
$244,116 $25,028 $269,144
DENISE HILL DIRECTOR - ASH 1.00
Director
$0 $0 $0
ERIC JOHNSON SECRETARY, TRESURER - ASH 1.00
Director
$0 $0 $0
GEORGE KEFALAS MD DIRECTOR - ASH 1.00
Director
$0 $0 $0
ELLEN LINZ DIRECTOR - ASH 1.00
Director
$0 $0 $0
DAVID MOTTS DIRECTOR - ASH 1.00
Director
$0 $0 $0
CHADI BOUSERHAL MD DIRECTOR - ASH 1.00
Director
$0 $0 $0
KEVIN KELLEY DIRECTOR - ASH 1.00
Director
$0 $0 $0
AKBAR SHAH MD CHAIR - ASH 2.00
Officer Director
$0 $109,967 $1,495,974
DANIEL W RODRIGUEZ MD V. CHAIR - ASH 1.00
Officer Director
$0 $31,407 $308,058
MELANIE MIRANDE MD DIRECTOR - IHC 2.00
Director
$0 $0 $0
BRIAN MCCLAIN MD V. CHAIR - IHC 1.00
Officer Director
$0 $0 $0
STEVE NAM MD TREASURER - IHC 2.00
Officer Director
$0 $0 $0
DOUGLAS BLOCKER MD DIRECTOR - IHC 1.00
Director
$0 $0 $0
ANTHONY DEGENHARD DO CHAIR - IHC 1.00
Officer Director
$0 $0 $0
ASHRAF AHMED MD DIRECTOR - IHC 2.00
Director
$0 $0 $0
JAMES JOHNS MD DIRECTOR - IHC 2.00
Director
$0 $0 $0
STEPHEN KELLY MD DIRECTOR - IHC 1.00
Director
$0 $93,011 $1,107,518
TIMOTHY O'TOOLE MD DIRECTOR - IHC 1.00
Director
$0 $0 $0
JOHN PRODAFIKAS MD DIRECTOR - IHC 1.00
Director
$0 $106,404 $1,166,111
JAMES WILSON MD DIRECTOR - IHC 1.00
Director
$0 $0 $0
DAVID MALLAMACI MD DIRECTOR - IHC 2.00
Director
$0 $0 $0
HOWARD METZGER MD DIRECTOR - IHC 55.00
Director
$0 $39,519 $251,714
THOMAS ROBINSON MD DIRECTOR - IHC 2.00
Director
$0 $0 $0
JULIE OBERLY MD DIRECTOR - IHC 55.00
Director
$149,504 $14,367 $163,871
ALLISON M OPRANDI MD CEO - IHC 55.00
Officer Director
$420,038 $20,508 $440,546
MATT STEWART DIRECTOR - IHC 54.00
Director
$190,172 $30,939 $221,111
LOU SERAPIGLIA V. PRESIDENT - INNOVATIONS 55.00
Officer Director
$182,754 $0 $182,754
ADAM LUNTZ CFO - AH; SEC/TRES - INNOVATIONS 53.00
Officer Director
$312,405 $35,367 $347,772
SYED RAZA FAYYAZ CIO 54.00
Key Emp
$393,501 $37,576 $431,077
JASON JUSTUS CEO - POMERENE 1.00
Key Emp
$0 $12,705 $328,332
ROBERT MULLEN SYSTEM CHIEF COUNSEL 54.00
Key Emp
$344,265 $38,167 $382,432
JENNIFER KESSEL SR VP - HUMAN RESOURCES 55.00
Key Emp
$287,694 $38,689 $326,383
CHRISTOPHER E REMARK AULTPLAN CEO/RESIGNATION JUNE 2023 55.00
Highest
$342,204 $24,629 $366,833
RONALD RUSNAK MD DIRECTOR OF CLINICAL INFOR 55.00
Highest
$377,446 $38,292 $415,738
KEVIN D PETE COO - AULTPLAN, DIRECTOR - IHC 53.00
Highest
$318,620 $34,268 $352,888
TIFFANY GOOD WITMER SVP - QUALITY 55.00
Highest
$297,922 $37,667 $335,589
BRYAN WOIT CHIEF STRATEGY OFFICER - M 55.00
Highest
$302,778 $37,945 $340,723
FRANCIS TONY SNYDER RETIRED 9/22, FORMER DIRECTOR 0.00
$0 $0 $385,544
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 $85,032,768 $85,502,781 $589,228,878 $-470,013
2022 $77,490,346 $77,591,377 $560,933,624 $-101,031
2021 $64,460,387 $68,938,315 $594,269,420 $-4,477,928
2020 $56,919,780 $57,875,410 $589,960,745 $-955,630
2019 $55,118,974 $55,829,648 $485,704,990 $-710,674
2018 $56,403,476 $51,831,509 $433,220,948 $4,571,967
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