Trihealth Hospital Inc
Only 15% goes to programs Strong reserves Declining revenue
Trihealth Hospital Inc is a 501(c)(3) organization based in Cincinnati, Ohio, registered in 2015, with $2,567,500 in FY2023 revenue. CharityIndex grades it D, and it directs about 15% of spending to programs.
625 Eden Park Dr 7th Floor, Cincinnati, OH, 45202 EIN 46-1393755 Since 2015
Revenue (FY2023)
$2.6M
▼ 20.2% vs prior year
Health median: $840K
Expenses (FY2023)
$14.7M
Net assets
$117.4M
Employees
20
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
D
FProgram efficiency40% of the rating15% to programs
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Trihealth Hospital Inc: 15% to programs earns a F on this criterion. See the exact thresholds →
FFinancial health25% of the rating96 mo reserves · -472% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Trihealth Hospital Inc: 96 mo reserves · -472% margin earns a F on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Trihealth Hospital Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Trihealth Hospital Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To improve the health status of the people we serve.
Contact & location
- Address
- 625 Eden Park Dr 7th Floor, Cincinnati, OH, 45202
- City
- Cincinnati
- State
- Ohio
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue declined from $45.3M (FY2013) to $2.6M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $540KNet assets $117.4M
Operating margin
-471.8%
Spent more than it raised in the latest fiscal year.
Total assets
$117.9M
Total liabilities
$540K
Net assets
$117.4M
Salaries & benefits
$1.3M
9% of expenses
Board members
13
10 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $2,567,500▼20.2% | $14,679,854▼0.1% | $117,372,326▼9.4% | $117,911,871▼9.1% | 990 |
| 2022 | $3,218,185▲1020% | $14,701,436▲4.9% | $129,484,680▼8.1% | $129,782,569▼9.3% | 990 |
| 2021 | $287,225▼98.9% | $14,009,850▼62.6% | $140,967,931▼8.9% | $143,070,979▼8.6% | 990 |
| 2020 | $27,296,379▼57.9% | $37,473,173▼47.5% | $154,690,556▼6.1% | $156,563,677▼20.1% | 990 |
| 2019 | $64,896,687▼6.1% | $71,369,647▲25.0% | $164,791,710▼3.8% | $195,847,111▼2.0% | 990 |
| 2018 | $69,125,973▲6.3% | $57,073,060▲12.9% | $171,340,310▲7.6% | $199,892,904▲6.5% | 990 |
| 2017 | $65,029,989▲0.7% | $50,537,235▲2.1% | $159,287,397▲10.0% | $187,632,255▲8.1% | 990 |
| 2016 | $64,554,773▲15.7% | $49,516,867▲5.4% | $144,794,643▲11.6% | $173,649,110▲9.1% | 990 |
| 2015 | $55,810,332▲4.1% | $46,977,351▲2.7% | $129,756,737▲7.3% | $159,093,707▲1.1% | 990 |
| 2014 | $53,618,484▲18.5% | $45,722,569▲22.4% | $120,923,756▲7.1% | $157,397,175▼1.7% | 990 |
| 2013 | $45,257,589 | $37,363,449 | $112,931,526 | $160,116,910 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Melody Moss — $104,464 (0.71% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Melody Moss | Asst Nurse Manager | 40 | $104,464 |
| Kristi Demaris | Charge Nurse | 40 | $102,708 |
| Andrew Devoe | Asst Treasurer/cfo (end 2/24) | 1 | — |
| Cynthia Booth | Trustee | 1 | — |
| Helen Koselka Md | Cmo-trihealth | 1 | — |
| Jenny Skinner | Cne-trihealth | 1 | — |
| Kasey Rohling Md | Med Staff Pres. (start 1/24) | 1 | — |
| Kathy Kelly | Chair | 1 | — |
| Kelvin Hanger | President Hospital Coo | 10 | — |
| Ken Patton Do | Med Staff Pres. (start 1/24) | 1 | — |
| Kristin Coppage Md | Med Staff President (end 12/23) | 1 | — |
| Lorraine Stephens Md | Med Staff President (end 12/23) | 1 | — |
| Mark Clement | President/ceo | 1 | — |
| Marla Silliman | Svp-good Sam Region | 1 | — |
| Michael Crofton | Interim Cfo (start 3/24) | 1 | — |
| Philip Foster | Trustee | 1 | — |
| Phillip Castellini | Trustee | 1 | — |
| Quint Studer | Trustee | 1 | — |
| Ralph Michael | Vice Chair | 1 | — |
| Rance Duke | Trustee | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Seven Hills Anesthesia | Anesthesia | $195,318 |
Grants made · $10K in FY2016
1 grant totaling $10K in FY2016. All grants made by Trihealth Hospital Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Gorman Heritage Farm Foundation | General purposes | $10,000 |
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Frequently asked questions
- Is Trihealth Hospital Inc a legitimate nonprofit?
- Yes. Trihealth Hospital Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 46-1393755, based in Cincinnati, Ohio. Donations are tax-deductible.
- What is Trihealth Hospital Inc's EIN?
- Trihealth Hospital Inc's Employer Identification Number (EIN) is 46-1393755.
- How much revenue does Trihealth Hospital Inc report?
- Trihealth Hospital Inc reported $2,567,500 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Trihealth Hospital Inc's spending goes to programs?
- Trihealth Hospital Inc spends about 15% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Trihealth Hospital Inc have?
- CharityIndex grades Trihealth Hospital Inc D, based on program efficiency and fundraising cost.
- How much does Trihealth Hospital Inc's highest-paid employee make?
- The highest reported compensation on Trihealth Hospital Inc's latest Form 990 is $104,464, paid to Melody Moss (Asst Nurse Manager).
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Data for Trihealth Hospital Inc (EIN 46-1393755) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.