DISTRICT 2 HOSPITAL EMERGENCY PLANNING COMMITTEE INC

EIN: 262562940 501(c)(3) Public Safety

WARSAW, IN

Total Revenue
$365,602
Total Expenses
$333,540
Total Assets
$165,895
Net Assets
$165,895
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
IN
Principal Officer
ELIZABETH BUCHANAN
Phone
5749462178
Tax Period
2023-01-01 to 2023-12-31

DISTRICT 2 HOSPITAL EMERGENCY PLANNING COMMITTEE INC, founded in 2008, is a small nonprofit in the Public Safety sector that reported $366K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $334K left a modest 9% surplus.

Mission

THE CORPORATION SHALL PLAN, COORDINATE, AND DISTRIBUTE GRANT FUNDS FOR THE BENEFIT OF THE COMMUNITY HEALTHCARE ENTITIES PARTICIPATING IN THE INDIANA HOSPITAL BIOTERRORISM AND PREPAREDNESS DISTRICT 2. THE INDIANA COUNTIES COMPRISING DISTRICT 2 ARE ELKHART, FULTON, KOSCIUSKO, MARSHALL, PULASKI, STARKE, AND ST. JOSEPH.DISTRICT 2 HOSPITAL EMERGENCY PLANNING COMMITTEE WILL USE FUNDS RECEIVED TO PURCHASE EQUIPMENT AND SUPPLIES TO BE USED FOR AND BY ALL OF THE DISTRICT 2 HEALTHCARE ENTITIES TO BETTER RESPOND TO EMERGENCY/DISASTER SITUATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $365,599
Program Service Revenue $0
Investment Income $3
Other Revenue $0
TOTAL REVENUE $365,602

Expense Breakdown

Grants Paid $0
Salaries & Benefits $79,336
Fundraising Expenses $0
Program Expenses $309,218
Other Expenses $254,204
TOTAL EXPENSES $333,540

Year-over-Year Comparison

2023 2022 Change
Revenue $365,602 $296,493 +0.2%
Expenses $333,540 $309,357 +0.1%
Net Income $32,062 $-12,864 -3.5%
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

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Governance

Voting Members
50
Independent Members
48
Employees
N/A
Volunteers
40

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
4
$79,336
Total Directors
50
$85,303
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID MCGUIRE BOARD CHAIRMAN/IU GOSHEN 10.00
Officer Director
$0 $0 $0
MARK PHILSON FIRST VICE CHAIR 2.00
Officer Director
$0 $0 $0
LYDIA SPENCER SECOND VICE CHAIR 5.00
Officer Director
$0 $0 $0
RENELL FINKE PREPAREDNESS COORDINATOR 2.00
Director
$20,369 $0 $20,369
TONY DOYLE PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
KIM BROWN PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
JENNIFER TOBEY PREPAREDNESS COORDINATOR 2.00
Director
$64,934 $0 $64,934
GAIL KARAS PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
ED ROCK PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
AARON BOLINGER PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
CLYDE AVERY PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
RACHEL FOX PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
BRIAN GALLIARD PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
AL KIRSITS PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
TORI CHESSOR PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
JOSH SHOOK PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
MICHELLE SUPERCZYNSKI PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
DOUG FARMWALD PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
KARI LANHAM PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
HOLLEY ROSE PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
DUSTIN DRAKE PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
AMY BLUHM PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
GREG BINGAMAN PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
ANDREA KELLER PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
BOB WEAVER PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
DANI KERTAI PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
DARCY JACKSON PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
DAVE PEARMAN PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
DENISE OSTAFIN PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
DIANA OSTROM PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
DON ALLYN PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
EMILY NEUFELD PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
ERIK HOLSOPPLE PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
ERIN BONNELL PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
JENNA MCINTOSH PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
KIM BOOTH PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
MIKE BURROUGHS PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
MIKE CULP PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
MIKE DAMIANO PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
NIKA ELLIS PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
PAULA MCKINNEY PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
ROD MILLER PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
SARAH LANCASTER PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
STEPHANIE WILSON PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
TAMARA HUYVAERT PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
TERRY RHODA PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
TIM SCHABEL PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
TOM BUTLER PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
TRACEY OPACZEWSKI PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
ZACHARY ROBERTS PREPAREDNESS COORDINATOR 2.00
Director
$0 $0 $0
ELIZABETH BUCHANAN TREASURER NON-VOTING 40.00
Officer
$79,336 $0 $79,336
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 No data No data No data No data
2023 $365,602 $333,540 $165,895 $32,062
2022 $296,493 $309,357 $144,982 $-12,864
2021 $445,692 $383,086 $157,846 $62,606
2020 $340,511 $317,373 $95,240 $23,138
2019 $74,890 $162,448 $72,102 $-87,558
2018 $150,540 $184,647 $134,874 $-34,107
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