AULTMAN HEALTH FOUNDATION

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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

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." THE VERTICALLY INTEGRATED HEALTH SYSTEM OF AULTMAN HOSPITAL AND AULTCARE HEALTH PLANS ENABLE AULTMAN TO BE ONE OF THE LOWEST-COST HEALTH CARE PROVIDERS IN NORTHEASTERN OHIO. LOWER COSTS HELP LOCAL BUSINESSES STAY FINANCIALLY HEALTHY AND MAINTAIN GOOD JOBS IN OUR COMMUNITY. IN ADDITION TO PROVIDING HIGH-QUALITY, LOW-COST HEALTH CARE, AULTMAN HEALTH FOUNDATION PROVIDES HEALTH EDUCATION FOR THE COMMUNITY. FOR EXAMPLE, THE AULTMAN WORKING ON WELLNESS (WOW) TEAM PROVIDES HEALTH SCREENINGS AND EDUCATION AT NO COST TO LEAD OUR COMMUNITY TO IMPROVED HEALTH. THE WOW TEAM HELD 390 EVENTS IN 2023 RANGING FROM SCHOOLS, COMMUNITY/OUTREACH CENTERS, CHURCHES, HEALTH FAIRS AND MORE. THE WOW TEAM IS STAFFED BY REGISTERED NURSES WHO PROVIDE ROUGHLY 14,075 COMMUNITY MEMBERS WITH HEALTH EDUCATION, RESOURCES AND RECEIVED 125 COMMUNITY MEMBER REFERRALS. HEALTH INFORMATION IS AVAILABLE ON A VARIETY OF MEDICAL TOPICS AND CAN BE CUSTOMIZED TO FIT AN INDIVIDUAL'S NEEDS. THE WOW TEAM PROVIDED HEALTH EDUCATION TO MORE THAN 2,765 COMMUNITY MEMBERS IN 2023.

Program Service Accomplishments

Program 1

Expenses: $29,297,514 Revenue: $80,307,544

AULTMAN HEALTH FOUNDATION (AHF) WAS FORMED AS A SUPPORT ENTITY TO AULTMAN HOSPITAL (AH) AND AHF'S SUBSIDIARIES. THIS STRUCTURE IS COMMON TO MANY HEALTH CARE SYSTEMS. AHF PERFORMS ACTIVITIES THAT...

AULTMAN HEALTH FOUNDATION (AHF) WAS FORMED AS A SUPPORT ENTITY TO AULTMAN HOSPITAL (AH) AND AHF'S SUBSIDIARIES. THIS STRUCTURE IS COMMON TO MANY HEALTH CARE SYSTEMS. AHF PERFORMS ACTIVITIES THAT DIRECTLY AND INDIRECTLY IMPACT AH AND SUBSIDIARIES. THERE IS A CLOSE WORKING RELATIONSHIP BETWEEN AHF AND AH AND SUBSTANTIAL RESOURCES OF AHF ARE COMMITTED TO FURTHERING THE AH MISSION.

Program 2

Expenses: $30,144,002 Revenue: $72,256

WITH 120 EMPLOYEES, THE AULTMAN SYSTEMS AND TECHNOLOGY DEPARTMENT PROVIDES THE TECHNICAL INFRASTRUCTURE FOR BUSINESS AND CLINICAL SYSTEMS THROUGHOUT AHF, ITS SATELLITE FACILITIES AND SUBSIDIARIES...

WITH 120 EMPLOYEES, THE AULTMAN SYSTEMS AND TECHNOLOGY DEPARTMENT PROVIDES THE TECHNICAL INFRASTRUCTURE FOR BUSINESS AND CLINICAL SYSTEMS THROUGHOUT AHF, ITS SATELLITE FACILITIES AND SUBSIDIARIES. THE SYSTEMS AND TECHNOLOGY TEAM HANDLES EVERYTHING RELATED TO INFORMATION TECHNOLOGY AT AULTMAN HEALTH FOUNDATION - INCLUDING HARDWARE, SOFTWARE DATA SECURITY AND INTERNAL CUSTOMER SUPPORT.

Program 3

Expenses: $7,422,208 Revenue: $0

THE 29-MEMBER AULTMAN HEALTH FOUNDATION HUMAN RESOURCES DEPARTMENT PROVIDES SUPPORT SERVICES RELATIVE TO EMPLOYEE BENEFITS, COMPENSATION, EDUCATION AND DEVELOPMENT, EMPLOYEE RECRUITING, NEW-HIRE...

THE 29-MEMBER AULTMAN HEALTH FOUNDATION HUMAN RESOURCES DEPARTMENT PROVIDES SUPPORT SERVICES RELATIVE TO EMPLOYEE BENEFITS, COMPENSATION, EDUCATION AND DEVELOPMENT, EMPLOYEE RECRUITING, NEW-HIRE ORIENTATION, DIVERSITY AND INCLUSION, AND EMPLOYEE EVENTS ACROSS AHF FACILITIES.

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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 $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

Governance

Voting Members

Independent Members

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

$4,527,481

Total Directors

$11,362,711

Key Employees

$1,468,224

Highest Compensated

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