PARKVIEW DEKALB HOSPITAL FOUNDATION INC (EIN 356047817) - 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

1964

Legal Domicile

Principal Officer

DENA JACQUAY

Phone

2603738429

Tax Period

2023-01-01 to 2023-12-31

PARKVIEW DEKALB HOSPITAL FOUNDATION INC, founded in 1964, is a micro nonprofit that reported $43K in total revenue in fiscal year 2023. The organization ran a surplus of $39K, a strong 90% operating margin.

Mission

TO SERVE AS THE PRIMARY FUNDRAISING ENTITY FOR DEKALB 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,226

Program Service Revenue $3,913

Investment Income $794

Other Revenue $0

TOTAL REVENUE $42,933

Expense Breakdown

Grants Paid $171

Salaries & Benefits $0

Fundraising Expenses $1,855

Program Expenses $175

Other Expenses $4,098

TOTAL EXPENSES $4,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,933	$41,200	+0.0%
Expenses	$4,269	$12,017	-0.6%
Net Income	$38,664	$29,183	+0.3%

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

$2,700,596

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
NATASHA EICHER	DIRECTOR/MARKET PRESIDENT	1.00	Director	$0	$104,491	$467,832
KARRA HEGGEN	DIRECTOR/DMHOS VP PATIENT CARE SVCS	1.00	Director	$0	$34,219	$297,703
MICHAEL TULLIS	DIRECTOR	1.00	Director	$0	$0	$4,500
KENDRA KLINK	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
CLARAMARY WINEBRENNER	DIRECTOR	1.00	Director	$0	$0	$4,250
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	$42,933	$4,269	No data	$38,664
2022	$41,200	$12,017	$88,121	$29,183
2021	$68,367	$44,366	$65,077	$24,001
2020	$145,464	$104,388	$41,125	$41,076
2019	$100,532	$777,858	No data	$-677,326

PARKVIEW DEKALB HOSPITAL FOUNDATION INC