COLUMBUS COMMUNITY HOSPITAL FOUNDATION (EIN 470836747) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

JEROD TROUBA

Phone

4025624646

Tax Period

2024-05-01 to 2025-04-30

COLUMBUS COMMUNITY HOSPITAL FOUNDATION, founded in 2001, is a mid-sized nonprofit in the Health Care sector that reported $12.8M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.4M, a strong 50% operating margin.

Mission

THE MISSION OF COLUMBUS COMMUNITY HOSPITAL FOUNDATION IS TO BUILD GOODWILL AND FINANCIAL SUPPORT FOR COLUMBUS COMMUNITY HOSPITAL.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,635,958

Program Service Revenue $0

Investment Income $8,152,813

Other Revenue $-7,160

TOTAL REVENUE $12,781,611

Expense Breakdown

Grants Paid $6,313,831

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,355,785

Other Expenses $72,500

TOTAL EXPENSES $6,386,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,781,611	$9,873,043	+0.3%
Expenses	$6,386,331	$3,176,875	+1.0%
Net Income	$6,395,280	$6,696,168	0.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

295

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

$1,145,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROD TROUBA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KIM MEYER	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
TERRY MILLARD	TREASURER	1.00	Officer Director	$0	$0	$0
RORY BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
TOBY GOC	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY ALBIN	DIRECTOR	1.00	Director	$0	$0	$0
BOB NIEDBALSKI	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN CHOCHON	DIRECTOR	1.00	Director	$0	$0	$0
PAT ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JANET HIBBS-JONES	DIRECTOR	1.00	Director	$0	$0	$0
PAT HEIMES	DIRECTOR	1.00	Director	$0	$0	$0
JAY TROFHOLZ	CHAIRMAN (THRU 06/24)	1.00	Officer Director	$0	$0	$0
MICHAEL HANSEN	CEO/PRESIDENT	1.00	Officer	$0	$120,197	$1,002,443
CORINNE FULLNER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$38,818	$143,101

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
2025	$12,781,611	$6,386,331	$141,394,665	$6,395,280
2024	$9,873,043	$3,176,875	$129,735,967	$6,696,168
2023	$6,243,741	$2,713,625	$115,204,237	$3,530,116
2022	$6,368,841	$329,207	$115,134,444	$6,039,634
2021	$7,800,732	$672,935	$120,780,123	$7,127,797
2020	$6,053,648	$4,007,395	$87,445,227	$2,046,253
2019	$4,835,790	$203,242	$92,376,609	$4,632,548
2018	$2,861,616	$778,006	$83,569,540	$2,083,610

COLUMBUS COMMUNITY HOSPITAL FOUNDATION