PARKVIEW HUNTINGTON HOSPITAL FOUNDATION INC

EIN: 320012095 501(c)(3)

HUNTINGTON, IN

Total Revenue
$120,592
Total Expenses
$155,814
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
2002
Legal Domicile
IN
Principal Officer
DENA JACQUAY
Phone
2603738429
Tax Period
2023-01-01 to 2023-12-31

PARKVIEW HUNTINGTON HOSPITAL FOUNDATION INC, founded in 2002, is a small nonprofit that reported $121K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $156K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO SERVE AS THE PRIMARY FUNDRAISING ENTITY FOR HUNTINGTON 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 $67,938
Program Service Revenue $19,722
Investment Income $32,932
Other Revenue $0
TOTAL REVENUE $120,592

Expense Breakdown

Grants Paid $136,963
Salaries & Benefits $0
Fundraising Expenses $1,722
Program Expenses $136,989
Other Expenses $18,851
TOTAL EXPENSES $155,814

Year-over-Year Comparison

2023 2022 Change
Revenue $120,592 $189,820 -0.4%
Expenses $155,814 $228,462 -0.3%
Net Income $-35,222 $-38,642 -0.1%
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
8
Independent Members
6
Employees
N/A
Volunteers
6

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
5
$4,369,707
Total Directors
9
$2,696,577
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
DOUGLAS SELIG DIRECTOR/PARTIAL YR/CURRENT HMHOS VP PATIENT CARE 1.00
Director
$0 $99,501 $390,728
ANNETTE CARROLL DIRECTOR 1.00
Director
$0 $0 $0
JOHN GARROTT DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER GOFF DIRECTOR 1.00
Director
$0 $0 $0
MARJORIE HINER DIRECTOR/SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
NICOLE JOHNSON DIRECTOR/CHAIR 1.00
Officer Director
$0 $0 $0
NICOLE SCHEIMAN DIRECTOR/VICE CHAIR 1.00
Officer Director
$0 $0 $0
DEBRA POTEMPA DIRECTOR/MARKET PRESIDENT 1.00
Director
$0 $67,387 $379,538
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 $120,592 $155,814 No data $-35,222
2022 $189,820 $228,462 $3,039,699 $-38,642
2021 $600,447 $223,996 $3,493,785 $376,451
2020 $1,603,553 $241,386 $3,024,409 $1,362,167
2019 $585,402 $349,781 $1,480,034 $235,621
2019 $585,402 $349,781 $1,480,034 $235,621
2018 $622,516 $170,864 $1,198,916 $451,652
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