HENRY COUNTY HOSPITAL FOUNDATION INC

EIN: 341919852 501(c)(3) Health Care

NAPOLEON, OH

Total Revenue
$330,114
Total Expenses
$265,621
Total Assets
$1,449,453
Net Assets
$1,449,453
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
OH
Principal Officer
TOM ZGELA
Phone
4195924015
Tax Period
2023-01-01 to 2023-12-31

HENRY COUNTY HOSPITAL FOUNDATION INC, founded in 2000, is a small nonprofit in the Health Care sector that reported $330K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $64K, a strong 20% operating margin.

Mission

TO RAISE FUNDS AND PROVIDE FINANCIAL ASSISTANCE TO HENRY COUNTY HOSPITAL, INC. ALL FUNDS RAISED ARE TO BE USED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF THE HOSPITAL IN PROVIDING HEALTH CARE TO THE RESIDENTS OF HENRY COUNTY 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $284,715
Program Service Revenue $0
Investment Income $24,153
Other Revenue $21,246
TOTAL REVENUE $330,114

Expense Breakdown

Grants Paid $253,323
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $253,323
Other Expenses $12,298
TOTAL EXPENSES $265,621

Year-over-Year Comparison

2023 2022 Change
Revenue $330,114 $278,993 +0.2%
Expenses $265,621 $137,504 +0.9%
Net Income $64,493 $141,489 -0.5%
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

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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
9
Independent Members
9
Employees
N/A
Volunteers
57

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
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTI BARND EX OFFICIO T N/A
Director
$0 $0 $0
JIM BURKHART TRUSTEE N/A
Director
$0 $0 $0
CAMERON CARYER TRUSTEE N/A
Director
$0 $0 $0
MELISSA PEPER FIRESTONE TRUSTEE N/A
Director
$0 $0 $0
DR ERAST HAFTKOWYCZ TRUSTEE N/A
Director
$0 $0 $0
JACK KRUEGER VICE CHAIR N/A
Officer Director
$0 $0 $0
TOM MORIARTY TREASURER N/A
Officer Director
$0 $0 $0
CONNIE PANNING TRUSTEE N/A
Director
$0 $0 $0
KAYE WESCHE SECRETARY N/A
Officer Director
$0 $0 $0
TOM ZGELA CHAIRMAN N/A
Officer Director
$0 $0 $0
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 $330,114 $265,621 $1,449,453 $64,493
2022 $278,993 $137,504 $1,304,590 $141,489
2021 $329,195 $103,184 $1,275,484 $226,011
2020 $172,822 $76,749 $1,089,778 $96,073
2019 $204,100 $285,801 $919,677 $-81,701
2018 $218,484 $77,272 $939,047 $141,212
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