PARKVIEW WABASH HOSPITAL FOUNDATION INC (EIN 351921445) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

DENA JACQUAY

Phone

2603738429

Tax Period

2023-01-01 to 2023-12-31

PARKVIEW WABASH HOSPITAL FOUNDATION INC, founded in 1994, is a small nonprofit that reported $356K in total revenue in fiscal year 2023.

Mission

TO SERVE AS THE PRIMARY FUNDRAISING ENTITY FOR PARKVIEW WABASH 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $227,545

Program Service Revenue $26,846

Investment Income $102,763

Other Revenue $-1,037

TOTAL REVENUE $356,117

Expense Breakdown

Grants Paid $324,334

Salaries & Benefits $0

Fundraising Expenses $2,618

Program Expenses $324,619

Other Expenses $35,739

TOTAL EXPENSES $360,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,117	$354,316	+0.0%
Expenses	$360,073	$131,033	+1.7%
Net Income	$-3,956	$223,283	-1.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$4,369,707

Total Directors

$2,441,473

Key Employees

Highest Compensated

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
DEBRA POTEMPA	DIRECTOR/MARKET PRESIDENT	1.00	Director	$0	$67,387	$379,538
CYNTHIA PETERS	DIRECTOR/PH EPIC CARE ANALYST II	1.00	Director	$0	$23,932	$131,374
ROGER CROMER	DIRECTOR	1.00	Director	$0	$0	$4,250
LANCE AGNESS	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
MARK FRANTZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHY JONES	DIRECTOR/SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BILL LEONHARD	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
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	$356,117	$360,073	No data	$-3,956
2022	$354,316	$131,033	$6,072,665	$223,283
2021	$573,762	$175,556	$6,704,238	$398,206
2020	$419,781	$249,062	$5,970,252	$170,719
2019	$777,943	$511,034	$5,525,844	$266,909
2019	$777,943	$511,034	$5,525,844	$266,909
2018	$908,524	$752,576	$4,895,609	$155,948

PARKVIEW WABASH HOSPITAL FOUNDATION INC