Hospital Council Of Northwest Ohio
- Assets
- $7.0m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 56
- Location
- Toledo, OH
- Founding
- 04/1973
- Data as of
- 12/2021
- EIN
- 34-1116795
Organization Overview
Hospital Council Of Northwest Ohio is located in Toledo, OH. The organization was established in 1973. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Hospital Council Of Northwest Ohio employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital Council Of Northwest Ohio is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospital Council Of Northwest Ohio generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Hospital Council Of Northwest Ohio has awarded 352 individual grants totaling $15,846,741. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HOSPITAL COUNCIL OF NORTHWEST OHIO IS A MEMBER DRIVEN ORGANIZATION THAT REPRESENTS AND ADVOCATES ON BEHALF OF ITS MEMBER HOSPITALS AND HEALTH SYSTEMS AND PROVIDES COLLABORATIVE OPPORTUNITIES TO ENHANCE THE HEALTH STATUS OF THE CITIZENS OF NORTHWEST OHIO. THE HOSPITAL COUNCIL IS DEDICATED TO: -BRINGING TOGETHER NORTHWEST OHIO'S HEALTH CARE LEADERS. -PROVIDING COLLABORATIVE OPPORTUNITIES TO ADDRESS HEALTHCARE PROVIDERS' SHARED CONCERNS. -DEVELOPING CREATIVE HEALTH-RELATED INITIATIVES TO IMPROVE THE REGION'S HEALTH STATUS. -PROVIDING EDUCATIONAL PROGRAMS FOR THE HEALTHCARE SECTOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
-PROVIDING COLLABORATIVE OPPORTUNITIES TO ADDRESS HEALTHCARE PROVIDERS' SHARED CONCERNS.-DEVELOPING, IMPLEMENTING, AND SECURING FUNDING FOR CREATIVE HEALTH-RELATED INITIATIVES TO IMPROVE THE REGION'S HEALTH STATUS.-PROVIDING EDUCATIONAL PROGRAMS FOR THE HEALTHCARE SECTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W Scott Fry President & CEO | OfficerTrustee | 35 | $239,494 |
Jan Ruma Vice President | 33 | $180,919 | |
Kimberly Temple Controller & Fiscal Officer | Officer | 40 | $150,409 |
Daniel Barbee Treasurer | OfficerTrustee | 1 | $0 |
Patricia Finn Immediate Past Chair | OfficerTrustee | 1 | $0 |
Jeffrey Dempsey Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jms Real Estate Property Mgmt | 12/30/20 | $113,740 |
Mail It Printing | 12/30/20 | $158,732 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,884 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,551,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,224,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,796,111 |
| Total Program Service Revenue | $3,486,490 |
| Investment income | $11,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,345,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,399,668 |
| Grants and other assistance to domestic individuals. | $59,078 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $346,922 |
| Compensation of current officers, directors, key employees. | $10,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,102,939 |
| Pension plan accruals and contributions | $202,430 |
| Other employee benefits | $605,965 |
| Payroll taxes | $179,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,839 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360,867 |
| Advertising and promotion | $1,091 |
| Office expenses | $201,290 |
| Information technology | $135,443 |
| Royalties | $0 |
| Occupancy | $103,725 |
| Travel | $10,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,535 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $872 |
| Insurance | $25,258 |
| All other expenses | $0 |
| Total functional expenses | $6,892,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,744,620 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $560,792 |
| Accounts receivable, net | $611,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,187 |
| Net Land, buildings, and equipment | $871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,005 |
| Total assets | $6,991,547 |
| Accounts payable and accrued expenses | $337,059 |
| Grants payable | $0 |
| Deferred revenue | $409,870 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $57,319 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $619,540 |
| Other liabilities | $0 |
| Total liabilities | $1,423,788 |
| Net assets without donor restrictions | $4,849,973 |
| Net assets with donor restrictions | $717,786 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,991,547 |
Grants Awarded
Over the last fiscal year, Hospital Council Of Northwest Ohio has awarded $2,296,349 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
Cincinnati, OH PURPOSE: SUPPORT | $337,100 |
Toledo, OH PURPOSE: SUPPORT | $326,704 |
Toledo, OH PURPOSE: SUPPORT | $262,810 |
Toledo, OH PURPOSE: SUPPORT | $248,305 |
Toledo, OH PURPOSE: SUPPORT | $202,764 |
LUCAS COUNTY REGIONAL HEALTH DISTRICT PURPOSE: SUPPORT | $169,914 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospital Council Of Northwest Ohio has recieved totaling $270,346.
| Awarding Organization | Amount |
|---|---|
Toledo Community Foundation Toledo, OH PURPOSE: REGIONAL ADVANCE CARE PLANNING, HUB KEYSTONE FUND | $110,532 |
United Way Of Greater Toledo Toledo, OH PURPOSE: HEALTHY LUCAS COUNTY (COMMUNITY HEALTH IMPROVEMENT PLAN), THE GETTING HEALTHY ZONE, LEAD PARTNER, GENERAL OPERATIONS | $85,814 |
Promedica Health System Inc Toledo, OH PURPOSE: CHARITABLE DONATION | $74,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Monongalia Health System Inc Morgantown, WV | $86,745,766 | $16,010,701 |
The Wellness Plan Detroit, MI | $20,565,679 | $22,308,644 |
Main Line Health System Newtown Square, PA | $716,989,438 | $16,528,062 |
Keystone Human Services Harrisburg, PA | $87,650,682 | $15,974,485 |
Henderson County Health Care Corporation Henderson, KY | $21,606,323 | $14,826,230 |
Bronson Nursing And Rehabilitation Center Kalamazoo, MI | $18,564,873 | $12,056,782 |
Juniper Health Inc Beattyville, KY | $22,989,895 | $17,799,078 |
Gslpg Inc Allentown, PA | $2,068,397 | $14,256,674 |
Wellspan Health Care Services York, PA | $27,111,355 | $16,698,867 |
Fisher Titus Health Norwalk, OH | $26,776,326 | $13,778,991 |
Heritage Valley Health System Inc Beaver, PA | $119,093,589 | $30,915,024 |