KCI HOLDING USA EMPLOYEE HEALTH CARE PLAN TRUST

EIN: 856753887 Mutual Benefit

SPRINGFIELD, OH

Total Revenue
$47,781,137
Total Expenses
$46,094,981
Total Assets
$10,215,106
Net Assets
$10,215,106
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
OH
Principal Officer
STEVEN MAYES
Phone
9375255533
Tax Period
2024-01-01 to 2024-12-31

KCI HOLDING USA EMPLOYEE HEALTH CARE PLAN TRUST, founded in 2020, is a mid-sized nonprofit in the Mutual Benefit sector that reported $47.8M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $46.1M left a modest 4% surplus.

Mission

SECTION 501(C)(9) VEBA TRUST ESTABLISHED TO PROVIDE ONE OR MORE WELFARE BENEFIT PLANS FOR THE BENEFIT OF THOSE EMPLOYEES WHO ARE ELIGIBLE FOR COVERAGE THEREUNDER.

🔒

Trantor Score

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)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $47,696,964
Investment Income $84,173
Other Revenue $0
TOTAL REVENUE $47,781,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,043
Fundraising Expenses $0
Other Expenses $2,849,796
TOTAL EXPENSES $46,094,981

Year-over-Year Comparison

2024 2023 Change
Revenue $47,781,137 $34,231,169 +0.4%
Expenses $46,094,981 $33,040,585 +0.4%
Net Income $1,686,156 $1,190,584 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
1
Independent Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.00
$12,043 $0 $12,043
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 $47,781,137 $46,094,981 $10,215,106 $1,686,156
2023 $34,231,169 $33,040,585 $7,409,063 $1,190,584
2022 $34,554,855 $28,336,384 $6,218,479 $6,218,471
2021 $16,468,546 $16,468,538 $8 $8
Explore More Nonprofits
→Top 100 Nonprofits in Ohio →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare KCI HOLDING USA EMPLOYEE HEALTH CARE PLAN TRUST with other nonprofits in Ohio and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.