LORAIN COUNTY HEALTH & DENTISTRY

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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

2001

Legal Domicile

Principal Officer

LISA HEMKER

Phone

4402331075

Tax Period

2023-01-01 to 2023-12-31

LORAIN COUNTY HEALTH & DENTISTRY, founded in 2001, is a mid-sized nonprofit in the Health Care sector that reported $15.3M in total revenue in fiscal year 2023. The organization ran a surplus of $2.4M, a strong 15% operating margin.

Mission

THE MISSION OF LORAIN COUNTY HEALTH & DENTISTRY IS TO PROVIDE ACCESSIBLE PRIMARY MEDICAL AND DENTAL CARE TO THE UNDER-SERVED RESIDENTS OF LORAIN, OHIO AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $9,326,630 Revenue: $9,617,926

LORAIN COUNTY HEALTH & DENISTRY PROVIDED MEDICAL SERVICES TO A TOTAL OF 9,757 PATIENTS DURING 2023. THESE PATIENTS MADE 34,221 VISITS TO THE FACILITY. DENTAL SERVICES WERE PROVIDED TO 10,583 PATIENTS DURING 2023. THESE PATIENTS MADE 22,144 VISITS TO THE ORGANIZATION'S DENTAL FACILITY. VISION SERVICES WERE PROVIDED TO 1,666 PATIENTS WHO MADE 1,789 VISITS TO OUR FACILITIES IN 2023. BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO 776 PATIENTS WHO MADE 5,068 VISITS TO OUR FACILITIES IN 2023. IN ADDITION TO PATIENT FEES TOTALING $8,733,519 AND OTHER REVENUE TOTALING $1,066,604 REFLECTED IN REVENUE ABOVE, THIS ORGANIZATION RECEIVED AN ADDITIONAL $5,333,974 IN GRANTS AND CONTRIBUTIONS RELATING TO THIS PROGRAM ACTIVITY.

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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 $5,333,974

Program Service Revenue $9,601,113

Investment Income $260,194

Other Revenue $64,117

TOTAL REVENUE $15,259,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,816,001

Fundraising Expenses $0

Program Expenses $9,326,630

Other Expenses $4,086,877

TOTAL EXPENSES $12,902,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,259,398	$15,561,895	0.0%
Expenses	$12,902,878	$12,474,282	+0.0%
Net Income	$2,356,520	$3,087,613	-0.2%

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

147

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

$1,204,872

Total Directors

Key Employees

$543,872

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD TILBERG	CHAIRMAN	1.00	Officer Director	$0	$0	$0
NALI IVEY	SECRETARY	1.00	Officer Director	$0	$0	$0
TAMMY GREBER	MEMBER	1.00	Director	$0	$0	$0
LISA BROWN	MEMBER	1.00	Director	$0	$0	$0
DAVID HALL	MEMBER	1.00	Director	$0	$0	$0
REUBEN FIGUEROA	MEMBER	1.00	Director	$0	$0	$0
HOLLY CLAYTON	MEMBER	1.00	Director	$0	$0	$0
CATHY HECK	MEMBER	1.00	Director	$0	$0	$0
ROBYN MWILA	MEMBER	1.00	Director	$0	$0	$0
NORA MCDONALD	MEMBER	1.00	Director	$0	$0	$0
KATIE KREPS	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE WIERSMA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$331,115	$28,063	$359,178
TROY L CHAFFIN	CHIEF OPERATING OFFICER	40.00	Officer	$127,672	$18,989	$146,661
LISA HEMKER	CHIEF FINANCIAL OFFICER	40.00	Officer	$181,159	$24,019	$205,178
JEFFREY S CHRISTIAN	CHIEF MEDICAL OFFICER	32.00	Officer	$205,830	$25,253	$231,083
BROOKE ERIN HOHN	CHIEF MEDICAL OFFICER	40.00	Officer	$128,532	$0	$128,532
JUDY CILONA	CHIEF NURSING & QUALITY OFFICER	40.00	Officer	$109,844	$24,396	$134,240
JOSEPH A KUNCHIK	DENTAL DIRECTOR	40.00	Key Emp	$193,089	$21,294	$214,383
KATHLEEN KERN	DIRECTOR OF BEHAVIORAL HEALTH	40.00	Key Emp	$160,717	$6,417	$167,134
BETHANY LYNN DOROGHAZI	ASSISTANT DENTAL DIRECTOR	40.00	Key Emp	$156,115	$6,240	$162,355
BRITTNEY KITTRELL	DENTIST	40.00	Highest	$106,839	$5,687	$112,526
JULIA SHNEYDERMAN	DENTIST	40.00	Highest	$137,548	$5,547	$143,095
YOUSIF TAYEH	DENTIST	40.00	Highest	$136,450	$7,512	$143,962
PATRICK JOSEPH WALSH	DENTIST	40.00	Highest	$118,163	$24,800	$142,963
BEATRICE MARIE CARDONA WEESE	NURSE PRACTITIONER	40.00	Highest	$111,766	$18,457	$130,223

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	$15,259,398	$12,902,878	$28,850,726	$2,356,520
2022	$15,561,895	$12,474,282	$25,800,923	$3,087,613
2021	$15,406,356	$11,821,215	$22,583,520	$3,585,141
2020	$15,072,982	$10,180,540	$19,050,385	$4,892,442
2019	$10,657,412	$10,023,081	$14,887,377	$634,331
2018	$9,937,163	$9,392,770	$14,228,547	$544,393