WHITLEY MEMORIAL HOSPITAL FOUNDATION INC

EIN: 311190239 501(c)(3)

COLUMBIA CITY, IN

Total Revenue
$49,242
Total Expenses
$190,404
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
IN
Principal Officer
DENA JACQUAY
Phone
2603738429
Tax Period
2023-01-01 to 2023-12-31

WHITLEY MEMORIAL HOSPITAL FOUNDATION INC, founded in 1985, is a micro nonprofit that reported $49K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 287% operating deficit.

Mission

TO SERVE AS THE PRIMARY FUNDRAISING ENTITY FOR WHITLEY MEMORIAL HOSPITAL, INC.

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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 $31,320
Program Service Revenue $5,375
Investment Income $12,547
Other Revenue $0
TOTAL REVENUE $49,242

Expense Breakdown

Grants Paid $179,761
Salaries & Benefits $0
Fundraising Expenses $92
Program Expenses $179,761
Other Expenses $10,643
TOTAL EXPENSES $190,404

Year-over-Year Comparison

2023 2022 Change
Revenue $49,242 $84,656 -0.4%
Expenses $190,404 $102,401 +0.9%
Net Income $-141,162 $-17,745 +7.0%
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
14
Independent Members
10
Employees
N/A
Volunteers
2

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
3
$4,369,707
Total Directors
14
$2,467,260
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENA JACQUAY DIRECTOR/PH CHIEF ADMIN OFFICER 1.00
Officer Director
$0 $296,497 $1,926,311
LISA HATCHER DIRECTOR/PH PHYSICIAN 1.00
Director
$0 $431 $19,922
SCOTT GABRIEL DIRECTOR/MARKET PRESIDENT 1.00
Director
$0 $113,469 $467,027
DAVID SMITH DIRECTOR 1.00
Director
$0 $0 $4,500
LUCAS KONGER DIRECTOR/CHAIR 1.00
Officer Director
$0 $0 $0
CARI WELLS DIRECTOR 1.00
Director
$0 $0 $0
JIM HEUER DIRECTOR 1.00
Director
$0 $0 $4,500
SHAWN ELLIS DIRECTOR 1.00
Director
$0 $0 $1,250
JOSEPH KESSIE DIRECTOR 1.00
Director
$0 $0 $3,750
DAVID LIEB DIRECTOR/WMHOS CONTRACTED PHYSICIAN 1.00
Director
$0 $0 $18,000
BRAD VOELZ DIRECTOR 1.00
Director
$0 $0 $8,500
LAURA MCDERMOTT DIRECTOR 1.00
Director
$0 $0 $4,250
JANE WEAR DIRECTOR 1.00
Director
$0 $0 $4,750
BRIDGET DOLOHANTY-JOHNSON DIRECTOR 1.00
Director
$0 $0 $4,500
JEANNE' WICKENS PH CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $277,888 $2,443,396
MICHAEL PACKNETT FORMER OFFICER/RETIRED PH CEO 0.00
$0 $29,253 $5,063,462
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
2023 $49,242 $190,404 No data $-141,162
2022 $84,656 $102,401 $829,487 $-17,745
2021 $179,055 $144,395 $1,045,272 $34,660
2020 $275,188 $244,213 $1,000,374 $30,975
2019 $248,645 $322,654 $953,864 $-74,009
2019 $248,645 $322,654 $953,864 $-74,009
2018 $241,155 $286,827 $978,025 $-45,672
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