THE BELLEVUE HOSPITAL

EIN: 344428205 501(c)(3) Health Care

BELLEVUE, OH

Total Revenue
$59,336,976
Total Expenses
$62,504,138
Total Assets
$59,923,048
Net Assets
$27,392,133
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
OH
Principal Officer
SARA BROKAW
Phone
4194834040
Tax Period
2024-01-01 to 2024-12-31

THE BELLEVUE HOSPITAL, founded in 1956, is a mid-sized nonprofit in the Health Care sector that reported $59.3M in total revenue in fiscal year 2024.

Mission

THE BELLEVUE HOSPITAL IS A COMMUNITY BASED GENERAL ACUTE CARE HOSPITAL THAT PROVIDES CARE TO THE BELLEVUE AND SURROUNDING AREA WITHOUT REGARD TO ABILITY TO PAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $470,703
Program Service Revenue $56,701,272
Investment Income $1,490,962
Other Revenue $674,039
TOTAL REVENUE $59,336,976

Expense Breakdown

Grants Paid $16,000
Salaries & Benefits $26,955,232
Fundraising Expenses $0
Program Expenses $49,632,283
Other Expenses $35,532,906
TOTAL EXPENSES $62,504,138

Year-over-Year Comparison

2024 2023 Change
Revenue $59,336,976 $56,913,374 +0.0%
Expenses $62,504,138 $61,296,952 +0.0%
Net Income $-3,167,162 $-4,383,578 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
12
Employees
462
Volunteers
40

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
6
$395,911
Total Directors
14
$355,423
Key Employees
2
$646,563
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG HOY MD TRUSTEE 1.00
Director
$0 $38,551 $281,902
MARK NADERER MD EX-OFFICIO AS MEDICAL STAFF 1.00
Director
$73,521 $0 $73,521
DEAN MILLER CHAIRMAN 1.00
Officer Director
$0 $0 $0
RODNEY COOK 1ST VICE CHAIR 1.00
Officer Director
$0 $0 $0
NANCY BEIER 2ND VICE CHAIR 1.00
Officer Director
$0 $0 $0
AARON WILSON TREASURER 1.00
Officer Director
$0 $0 $0
JIMMIE FITZGERALD SECRETARY 1.00
Officer Director
$0 $0 $0
PETE KOWALSKI TRUSTEE 1.00
Director
$0 $0 $0
ROBERT GENTZEL TRUSTEE 1.00
Director
$0 $0 $0
PAUL KOCH TRUSTEE 1.00
Director
$0 $0 $0
DWIGHT HOGUE EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
PAUL DOLCE TRUSTEE 1.00
Director
$0 $0 $0
TOM BARTH TRUSTEE 1.00
Director
$0 $0 $0
MATTHEW GROSS TRUSTEE 1.00
Director
$0 $0 $0
SARA BROKAW PRESIDENT 40.00
Officer
$381,410 $14,501 $395,911
TIMOTHY BUIT VICE PRESIDENT FINANCE & CEO 40.00
Key Emp
$369,819 $29,364 $399,183
LISA SARTAIN VICE PRESIDENT, HR 40.00
Key Emp
$220,346 $27,034 $247,380
SHAIKH FAWWAD MD PHYSICIAN 40.00
Highest
$352,175 $36,418 $388,593
SHARI LOVE PHARMACIST 40.00
Highest
$161,305 $213,194 $374,499
CHASITY BAPTISTA NURSING SERVICE SENIOR DIRECTOR 40.00
Highest
$146,708 $35,987 $182,695
CARLA NITKIEWICZ PHARMACIST 40.00
Highest
$140,867 $26,185 $167,052
NICOLE WETOSKEY PHARMACIST 40.00
Highest
$140,804 $23,354 $164,158
PATRICIA SEMER FORMER VP, ADMINISTRATION 40.00
$270,634 $8,931 $279,565
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 $59,336,976 $62,504,138 $59,923,048 $-3,167,162
2023 $56,913,374 $61,296,952 $69,191,810 $-4,383,578
2022 $56,265,122 $58,272,285 $74,576,425 $-2,007,163
2021 $68,491,176 $58,202,784 $82,753,918 $10,288,392
2020 $58,864,283 $55,567,408 $81,518,115 $3,296,875
2019 $55,596,439 $55,195,755 $68,949,164 $400,684
2018 $53,600,546 $52,425,961 $72,505,427 $1,174,585
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