IRS Form 990 · EIN 31-1694200

Butler County Community Health Consortium

Hamilton, OH 45011-6078 · Tax year 2023

NTEE E30Health Treatment Facility

$42.6M

Total revenue

$39.5M

Total expenses

$3.1M

Net income

7.2%

Operating margin

Financial summary

Compared to 14 organizations with NTEE E30 in OH

Avg revenue (peers)

$44.0M

This org:$42.6M

Avg net income (peers)

$-6.7M

This org:$3.1M

Avg top exec comp (peers)

$818K

This org (highest):$464K

22 officers + key employees from the most recent Schedule J filing (FY2024; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
STEPHEN ROLLER	CEO/PRESIDENT	40	$350K	$464K
ERICA MOORMAN	PHYSICIAN	40	$245K	$326K
BAYAN ABUNAR	MEDICAL DOCTOR	40	$286K	$316K
ANDREA MEIRICK	CHIEF OPERATING OFFICER	40	$220K	$314K
LILLIAM ORTIZ	PEDIATRICIAN	40	$251K	$301K
RYAN RANDALL	CHIEF FINANCIAL OFFICER	40	$187K	$301K
JOHN GREENE	NURSE PRACTIONER	40	$116K	$272K
HEATHER PETERSON	PEDIATRICIAN	36	$228K	$262K
JEFFREY DIVER	TRUSTEE	1	—	—
JOSUE COLON	TRUSTEE	1	—	—
MICHELE MILLER	TRUSTEE	1	—	—
DAVID MANCUSO	PAST PRESIDENT	1	—	—
REBECCA REYNOLDS	TRUSTEE	1	—	—
SANDRA RUTLEDGE	TRUSTEE	1	—	—
NEIL COHEN	TRUSTEE	1	—	—
KAREN MUELLER	VICE CHAIR	1	—	—
WILLIAM GROTH	PRESIDENT/TREASURER	1	—	—
ARVIND JOSHI	TRUSTEE	1	—	—
CHAD CREECH	TRUSTEE	1	—	—
CYNAMON TROKHAN	TRUSTEE	1	—	—
DENNIS KIDD	TRUSTEE	1	—	—
GUSTAVO COCINA	TRUSTEE	1	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$42.6M	$39.5M	$3.1M	$30.9M
2022	$31.9M	$30.8M	$1.1M	$26.6M
2021	$34.0M	$27.4M	$6.6M	$23.6M
2020	$26.9M	$26.9M	$31K	$22.4M
2019	$24.6M	$23.2M	$-550K	$19.3M
2018	$20.4M	$19.0M	$1.4M	$14.6M
2017	$17.5M	$16.6M	$-742K	$12.4M
2016	$15.7M	$14.6M	$1.1M	$11.7M
2015	$11.6M	$10.8M	$775K	$10.5M

This organization appears to be a hospital. Explore additional data sources: