WALNUT CREEK, OH
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)WALNUT HILLS RETIREMENT COMMUNITIES INC, founded in 2007, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $11.6M exceeded revenue, resulting in a 22% operating deficit.
WALNUT HILLS IS A CARING CHRISTIAN COMMUNITY OFFERING LIFE WITH PURPOSE AND HIGH QUALITY RETIREMENT SERVICES WITHIN A BROADER COMMUNITY THAT CARES AND SERVES.
NURSING SERVICES - WALNUT HILLS IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVICES TO 250 RESIDENTS ON A 110-ACRE CAMPUS. WALNUT HILLS'...
NURSING SERVICES - WALNUT HILLS IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVICES TO 250 RESIDENTS ON A 110-ACRE CAMPUS. WALNUT HILLS' HEALTH FACILITIES PROVIDE STATE-OF-THE-ART HEALTH CARE TECHNIQUES AND TECHNOLOGY IN AN INVITING AND SUPPORTIVE RESIDENTIAL ENVIRONMENT. OUR SETTING IS APPROPRIATE FOR INDIVIDUALS WHO ARE RECOVERING FROM SURGERY OR ILLNESS, NEED REHABILITATION, OR REQUIRE ONGOING, LONG-TERM NURSING CARE. OUR RESTORATIVE CARE PHILOSOPHY REINFORCES THE HEALING AND REHABILITATION PROCESS AND PROMOTES INDEPENDENCE. A FULL RANGE OF ACTIVITIES, CHAPLAINCY, AND SOCIAL SERVICES ARE PROVIDED. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM WALNUT HILLS IF THEIR ASSETS RUN OUT. DURING THE YEAR ENDED JUNE 30, 2025, OVER 14% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDES THE FOLLOWING AMOUNT: INDIGENT CARE/CHARITY CARE - $1,673,308.
RESIDENT & ANCILLARY SERVICES - ASSISTED LIVING APARTMENTS AT WALNUT HILLS ARE OFFERED BASED ON THE SOCIAL MODEL. ASSISTED LIVING HELPS MEET THE DESIRE OF OLDER PERSONS TO AGE IN PLACE WHILE THEY ARE...
RESIDENT & ANCILLARY SERVICES - ASSISTED LIVING APARTMENTS AT WALNUT HILLS ARE OFFERED BASED ON THE SOCIAL MODEL. ASSISTED LIVING HELPS MEET THE DESIRE OF OLDER PERSONS TO AGE IN PLACE WHILE THEY ARE ABLE TO RECEIVE THE CARE AND SUPPORTIVE SERVICES THEY REQUIRE ON A DAILY BASIS. ASSISTED LIVING PROVIDES AN ALTERNATIVE TO NURSING HOME CARE. THE PHILOSOPHY OF ASSISTED LIVING EMPHASIZES PERSONAL DIGNITY, AUTONOMY, INDEPENDENCE, AND PRIVACY. INDEPENDENT LIVING RESIDENTS PAY A LIFE-LEASE ENTRY FEE TO OCCUPY THE RESIDENCE AND PAY A MONTHLY SERVICE FEE FOR SERVICES RENDERED. ADDITIONALLY, THEY HAVE VARIOUS A LA CARTE FEES FOR INCIDENTALS AND SUPPLIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $9,519,746 | $10,282,623 | -0.1% |
| Expenses | $11,612,215 | $10,906,781 | +0.1% |
| Net Income | $-2,092,469 | $-624,158 | +2.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GARRETT ROACH | CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JASON COBLENTZ | VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| CARITA KEIM | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DARLENE FINZER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DEBORAH HERSHBERGER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MARVIN WENGERD | BOARD MEMBER (LEFT 08/24) | 1.0 |
Director
|
$0 | $0 | $0 |
| PAUL SHETLER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| TERRY BURKHALTER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| AIMEE RIEMKE | ASSISTANT SECRETARY | 1.0 |
Officer
|
$0 | $31,415 | $193,933 |
| CALLIE SELNER HARTUNG | ASSISTANT TREASURER (LEFT 08/24) | 1.0 |
Officer
|
$0 | $7,612 | $67,998 |
| CHARITY YODER | PRESIDENT (START 01/25) | 45.0 |
Officer
|
$0 | $4,053 | $63,285 |
| DAVID MALETICH | PRESIDENT (LEFT 01/25) | 45.0 |
Officer
|
$0 | $14,931 | $144,548 |
| ERIC HERSHBERGER | TREASURER (LEFT 04/25) | 1.0 |
Officer
|
$0 | $5,564 | $95,367 |
| RYDELL BONTRAGER | SECRETARY | 1.0 |
Officer
|
$0 | $43,366 | $204,249 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,519,746 | $11,612,215 | $14,494,506 | $-2,092,469 |
| 2024 | No data | No data | No data | No data |
| 2023 | $10,367,080 | $10,307,491 | $18,337,517 | $59,589 |
| 2022 | $9,278,155 | $10,032,867 | $16,730,776 | $-754,712 |
| 2021 | $10,529,299 | $10,045,155 | $23,610,849 | $484,144 |
| 2020 | $11,234,610 | $11,001,368 | $25,380,327 | $233,242 |
| 2019 | $11,458,368 | $11,610,025 | $23,855,662 | $-151,657 |
| 2018 | $10,925,699 | $11,297,691 | $24,472,965 | $-371,992 |
Compare WALNUT HILLS RETIREMENT COMMUNITIES INC with other nonprofits in Ohio and across the country.