COLUMBUS REGIONAL HOSPITAL AUXILIARY INC

EIN: 351425971 501(c)(3) Health Care

COLUMBUS, IN

Total Revenue
$124,462
Total Expenses
$92,725
Total Assets
$340,125
Net Assets
$321,476
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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
1978
Legal Domicile
IN
Principal Officer
REBEKAH WALSH
Phone
8123753711
Tax Period
2023-01-01 to 2023-12-31

COLUMBUS REGIONAL HOSPITAL AUXILIARY INC, founded in 1978, is a small nonprofit in the Health Care sector that reported $124K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 25% operating margin.

Mission

MISSION STATEMENT AUXILIARY VOLUNTEERS ARE COMMITTED TO DEDICATED SERVICE, PROVIDING A COMPASSIONATE CONNECTION BETWEEN THE HOSPITAL AND THOSE WE SERVE. VISION STATEMENT CRH AUXILIARY VOLUNTEERS SUPPORT PATIENT CARE AND HEALING ENVIRONMENT INITIATIVES THROUGH SERVICE, COLLABORATION, AND FINANCIAL STWARDSHIP.

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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 $25
Program Service Revenue $47
Investment Income $2,126
Other Revenue $122,264
TOTAL REVENUE $124,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $83,994
Other Expenses $92,725
TOTAL EXPENSES $92,725

Year-over-Year Comparison

2023 2022 Change
Revenue $124,462 $75,141 +0.7%
Expenses $92,725 $46,931 +1.0%
Net Income $31,737 $28,210 +0.1%
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
16
Independent Members
16
Employees
N/A
Volunteers
N/A

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
7
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBEKAH WALSH DIRECTOR 20.00
Officer
$0 $0 $0
SUSAN FREE PRESIDENT 2.00
Officer
$0 $0 $0
NINA DANIEL BAUTE CO 1ST/2ND V 1.00
Officer
$0 $0 $0
JOHN BROOKS CO 1ST/2ND V 1.00
Officer
$0 $0 $0
KAY SHANKS CO 1ST/2ND V 1.00
Officer
$0 $0 $0
KATHY OSTERGAARD TREASURER 1.00
Officer
$0 $0 $0
BILL RILEY PAST PRESIDE 1.00
Officer
$0 $0 $0
BECKY BELL BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG BELL BOARD MEMBER 1.00
Director
$0 $0 $0
OLIVIA CLARKSON BOARD MEMBER 1.00
Director
$0 $0 $0
PAT KELLER BOARD MEMBER 1.00
Director
$0 $0 $0
BILL KENNEDY BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI KRAUSE BOARD MEMBER 1.00
Director
$0 $0 $0
MARILYN RONDOT BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL SHOULTZ BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY WAMPLER BOARD MEMBER 1.00
Director
$0 $0 $0
SANDY WELLIVER BOARD MEMBER 1.00
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 $124,462 $92,725 $340,125 $31,737
2022 $75,141 $46,931 $314,523 $28,210
2021 $48,670 $39,373 $274,311 $9,297
2020 $58,717 $80,306 $258,900 $-21,589
2019 $174,751 $157,007 $289,424 $17,744
2018 $194,846 $174,862 $290,693 $19,984
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