OHIO CHILDREN'S HOSPITAL SOLUTIONS FOR PATIENT SAFETY

EIN: 452848263 501(c)(3) Health Care

COLUMBUS, OH

Total Revenue
$6,108,355
Total Expenses
$5,517,068
Total Assets
$8,376,805
Net Assets
$6,305,279
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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
2011
Legal Domicile
OH
Principal Officer
NICHOLAS LASHUTKA
Phone
6142282844
Tax Period
2024-01-01 to 2024-12-31

OHIO CHILDREN'S HOSPITAL SOLUTIONS FOR PATIENT SAFETY, founded in 2011, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2024. Expenses of $5.5M left a modest 10% surplus.

Mission

TO WORK TOGETHER TO ELIMINATE SERIOUS HARM ACROSS ALL CHILDREN'S HOSPITALS AS PART OF A NETWORK OF 140+ CHILDREN'S HOSPITALS IN NORTH AMERICA.

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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 $0
Program Service Revenue $5,743,250
Investment Income $365,105
Other Revenue $0
TOTAL REVENUE $6,108,355

Expense Breakdown

Grants Paid $0
Salaries & Benefits $297,724
Fundraising Expenses $0
Program Expenses $4,900,302
Other Expenses $5,219,344
TOTAL EXPENSES $5,517,068

Year-over-Year Comparison

2024 2023 Change
Revenue $6,108,355 $5,950,894 +0.0%
Expenses $5,517,068 $5,301,790 +0.0%
Net Income $591,287 $649,104 -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
10
Independent Members
10
Employees
N/A
Volunteers
204

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
$782,039
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICHOLAS LASHUTKA PRESIDENT 16.00
Officer
$0 $150,367 $782,039
KEVIN B CHURCHWELL TRUSTEE 1.00
Director
$0 $0 $0
PATTI DEPOMPEI TRUSTEE 1.00
Director
$0 $0 $0
MARCY DODERER TRUSTEE 1.00
Director
$0 $0 $0
CAROLE HEMMELGARN TRUSTEE 1.00
Director
$0 $0 $0
MARISSA KIEFER TRUSTEE 1.00
Director
$0 $0 $0
TERRI L VON LEHMDEN TRUSTEE 1.00
Director
$0 $0 $0
STEVE DAVIS MD VICE CHAIR 1.00
Director
$0 $0 $0
RICK MERRILL CHAIRMAN 1.00
Director
$0 $0 $0
TIMOTHY ROBINSON SECRETARY/TR 1.00
Director
$0 $0 $0
PAUL VIVIANO TRUSTEE 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 $6,108,355 $5,517,068 $8,376,805 $591,287
2023 $5,950,894 $5,301,790 $9,167,610 $649,104
2022 $4,396,822 $4,931,589 $7,370,252 $-534,767
2021 $2,973,008 $4,523,720 $6,929,814 $-1,550,712
2020 $4,372,676 $3,687,844 $9,259,623 $684,832
2019 $4,786,240 $4,446,552 $8,249,014 $339,688
2018 $5,353,356 $4,170,904 $6,901,582 $1,182,452
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