HEALTH PARTNERS OF WESTERN OHIO

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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

2002

Legal Domicile

Principal Officer

Kimberly Taflinger

Phone

4192213072

Tax Period

2024-12-01 to 2025-11-30

HEALTH PARTNERS OF WESTERN OHIO, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $90.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $78.7M left a modest 13% surplus.

Mission

To eliminate gaps in health outcomes for all members of our community by providing access to quality, affordable, preventive and primary health care.

Program Service Accomplishments

Program 1

Expenses: $24,429,598 Revenue: $19,585,809

Medical services provided a total of 119,242 patient visits. . The health center has been publicized through social media, newspaper articles, community groups, churches and neighborhood groups.

Program 2

Expenses: $22,979,185 Revenue: $35,806,302

To provide pharmacy services to low income, under-insured and uninsured population in the surrounding area of all Health Partners of Western Ohio sites. Clinical pharmacy services are also offered to this population. Dispensing pharmacies dispensed 424,307 prescriptions to patients in FY 2025.

Program 3

Expenses: $9,397,737 Revenue: $10,189,509

Dental services (preventive, restorative, dentures/partials, and miscellaneous procedures) provided to patients. A total of 50,191 dental visits were provided to patients in FY 2025.

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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 $10,245,159

Program Service Revenue $74,886,095

Investment Income $1,547,345

Other Revenue $3,715,739

TOTAL REVENUE $90,394,338

Expense Breakdown

Grants Paid $1,103,031

Salaries & Benefits $49,120,296

Fundraising Expenses $0

Program Expenses $66,633,309

Other Expenses $28,514,685

TOTAL EXPENSES $78,738,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,394,338	$76,660,329	+0.2%
Expenses	$78,738,012	$71,242,467	+0.1%
Net Income	$11,656,326	$5,417,862	+1.2%

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

645

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

$1,348,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janis Sunderhaus	CEO	39	Officer Highest	$338,306	$0	$338,306
Gregory Parranto	Physician	36	Highest	$317,565	$0	$317,565
Warren Morris	Chief Clinical Officer	40	Officer Highest	$290,127	$0	$290,127
Anthony Atkins	Staff Physician	36	Highest	$284,361	$0	$284,361
Deena Pandher	Dentist	36	Highest	$243,389	$0	$243,389
Deena Sleiman	Dentist	40	Highest	$239,212	$0	$239,212
Tazeen Rahman	Dentist	40	Highest	$235,953	$0	$235,953
Kimberly Taflinger	CFO	39	Officer Highest	$206,997	$0	$206,997
Michael Sunderland	CHIO	40	Officer	$201,736	$0	$201,736
Tiffany Ways	Chief School Health Officer	40	Officer	$164,685	$0	$164,685
Brittany Wourms	COO	40	Officer	$146,435	$0	$146,435
Rebecca A Dershem	Board Treasurer	1	Director	$0	$0	$0
John Stanovich	Board Member	1	Director	$0	$0	$0
Angel Cowan	Board Member	1	Director	$0	$0	$0
William R Stolly	Board President	2	Director	$0	$0	$0
Joseph Dake	Board Member	1	Director	$0	$0	$0
Mary Williamson	Board Vice President	1	Director	$0	$0	$0
Arlisa M Hall	Board Member	1	Director	$0	$0	$0
Lorna Simpson	Board Secretary	1	Director	$0	$0	$0
Anthony J Lester	Board Member	1	Director	$0	$0	$0
Daisy Williamson	Board Member	1	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
2025	$90,394,338	$78,738,012	$87,972,493	$11,656,326
2024	$76,660,329	$71,242,467	$69,099,707	$5,417,862
2023	$70,669,695	$57,445,344	$65,023,862	$13,224,351
2022	$55,781,232	$45,935,368	$51,301,466	$9,845,864
2021	$47,733,144	$39,870,056	$42,677,599	$7,863,088
2020	$40,173,987	$32,760,953	$33,485,356	$7,413,034
2019	$34,617,436	$30,971,795	$23,783,143	$3,645,641
2018	$28,910,916	$27,038,122	$20,361,029	$1,872,794