VAN WERT COUNTY HOSPITAL ASSOCIATION

EIN: 344429514 501(c)(3) Health Care

Columbus, OH

Total Revenue
$15,075,313
Total Expenses
$41,059,746
Total Assets
$55,471,231
Net Assets
$47,246,269
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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
1905
Legal Domicile
OH
Phone
6145444350
Tax Period
2023-01-01 to 2023-06-30

VAN WERT COUNTY HOSPITAL ASSOCIATION, founded in 1905, is a mid-sized nonprofit in the Health Care sector that reported $15.1M in total revenue in fiscal year 2022. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $41.1M exceeded revenue, resulting in a 172% operating deficit.

Mission

OUR MISSION IS TO IMPROVE THE HEALTH OF THOSE WE SERVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $30,550,866
Investment Income $2,174,466
Other Revenue $-17,650,019
TOTAL REVENUE $15,075,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,296,910
Fundraising Expenses $0
Program Expenses $33,716,219
Other Expenses $22,762,836
TOTAL EXPENSES $41,059,746

Year-over-Year Comparison

2022 2021 Change
Revenue $15,075,313 $68,587,926 -0.8%
Expenses $41,059,746 $84,213,342 -0.5%
Net Income $-25,984,433 $-15,625,416 +0.7%
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
21
Independent Members
17
Employees
N/A
Volunteers
20

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
13
$0
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Interim CEO (End 2/28/2023) 40.0
Officer Director
$0 $0 $0
N/A Board Secretary (End 2/28/2023) 1.0
Officer Director
$0 $0 $0
N/A Chief of Staff / Board (End 2/28/2023) 40.0
Officer Director
$0 $0 $0
N/A Board Chair (End 2/28/2023) 1.0
Officer Director
$0 $0 $0
N/A CEO/President/Board (Start 3/1/2023) 1.0
Officer Director
$0 $0 $0
N/A Board Vice Chair (End 2/28/2023) 1.0
Officer Director
$0 $0 $0
N/A Chair Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (End 2/28/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) (End 6/30/23) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023)(End 6/30/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (End 2/28/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Secretary - Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (End 2/28/2023) 1.0
Director
$0 $0 $0
N/A Board (End 2/28/2023) 1.0
Director
$0 $0 $0
N/A Board (End 2/28/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) (End 6/30/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Treasurer - Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 3/1/2023) 1.0
Director
$0 $0 $0
N/A Board (End 2/28/2023) 1.0
Director
$0 $0 $0
N/A Vice Chair - Board (Start 3/1/2023) (End 6/30/2023) 1.0
Director
$0 $0 $0
N/A Board (End 2/28/2023) 1.0
Director
$0 $0 $0
N/A Asst CNO (End 2/28/2023) 40.0
Officer
$0 $0 $0
N/A Sr. VP and CFO (Start 3/1/2023) 1.0
Officer
$0 $0 $0
N/A Sr. VP and COO (Start 3/1/2023) 1.0
Officer
$0 $0 $0
N/A Sr. VP General Counsel & Secretary (Start 3/1/2023) 1.0
Officer
$0 $0 $0
N/A CNO/COO (End 2/28/2023) 40.0
Officer
$0 $0 $0
N/A CFO (End 2/28/2023) 40.0
Officer
$0 $0 $0
N/A CNO/COO (End 2/28/2023) 40.0
Officer
$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
2023 $15,075,313 $41,059,746 $55,471,231 $-25,984,433
2022 $68,587,926 $84,213,342 $102,449,309 $-15,625,416
2022 No data No data No data No data
2021 $80,047,025 $87,347,732 $120,811,656 $-7,300,707
2020 $73,356,328 $74,015,253 $132,778,077 $-658,925
2019 $54,349,730 $63,651,409 $86,992,419 $-9,301,679
2018 $52,771,623 $61,603,477 $96,081,065 $-8,831,854
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