PANA COMMUNITY HOSPITAL FOUNDATION

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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

1992

Legal Domicile

Principal Officer

KATRINA CASNER

Phone

2175626340

Tax Period

2024-01-01 to 2024-12-31

PANA COMMUNITY HOSPITAL FOUNDATION, founded in 1992, is a small nonprofit that reported $404K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 48% operating margin.

Mission

TO SUPPORT OUR COMMUNITY'S HEALTH CARE BY PROVIDING FOR THE CONTINUED ADVANCEMENT OF PANA COMMUNITY HOSPITAL'S HEALTH CARE DELIVERY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $175,917 Revenue: $0

TO PROVIDE FUNDING FOR THE MEDICAL AND HEALTHCARE NEEDS OF PANA COMMUNITY HOSPITAL AND THE PEOPLE IT SERVES AND TO ESTABLISH AND MAINTAIN A PERMANENT ENDOWMENT FUND IN SUPPORT OF THE HOSPITAL.WE ARE COMMITTED TO IMPROVING THE RESOURCES AVAILABLE TO THE CITIZENS OF PANA AND SURROUNDING COMMUNITIES BY CULTIVATING RELATIONSHIPS WITHIN THE COMMUNITY THAT WILL INSPIRE A GREATER NETWORK OF SUPPORTERS; BY CREATING FUNDRAISING PROGRAMS THAT ARE COMPLEMENTARY TO THE VALUES OF THE FOUNDATION, THE HOSPITAL AND THE COMMUNITY AND BY WORKING SIDE BY SIDE WITH PANA COMMUNITY HOSPITAL TO FULFILL THEIR MISSION OF BEING A LEADING PARTNER IN ASSURING COMMUNITY-BASED, QUALITY HEALTH CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $127,172

Program Service Revenue $0

Investment Income $285,591

Other Revenue $-9,263

TOTAL REVENUE $403,500

Expense Breakdown

Grants Paid $175,917

Salaries & Benefits $0

Fundraising Expenses $1,435

Program Expenses $175,917

Other Expenses $33,642

TOTAL EXPENSES $209,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,500	$227,637	+0.8%
Expenses	$209,559	$2,833,007	-0.9%
Net Income	$193,941	$-2,605,370	-1.1%

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

Governance

Voting Members

Independent Members

Employees

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

$594,620

Total Directors

$464,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN SIMS	CHAIRMAN	1.50	Officer Director	$0	$0	$0
SELENA REED	VICE CHAIRMAN, HOSP. EMPLOYEE	1.50	Officer Director	$0	$0	$11,066
LUANN FUNK	SECRETARY/TREASURER, HOSP. EMP	1.50	Officer Director	$0	$0	$11,583
DON BILYEU	DIRECTOR (TERM 04/24)	1.50	Director	$0	$0	$0
GARY BOWKER	DIRECTOR	1.50	Director	$0	$0	$0
BRENDA PARKER	DIRECTOR	1.50	Director	$0	$0	$0
CHERYL SWENNY	DIRECTOR	1.50	Director	$0	$0	$0
DR MARLON MUNESES	DIRECTOR, HOSP. EMPLOYEE	1.50	Director	$0	$74,596	$406,061
TOM ROLAND	DIRECTOR	1.50	Director	$0	$0	$0
AMANDA KROENLEIN	DIRECTOR	1.50	Director	$0	$0	$0
JENNIFER LAY	DIRECTOR	1.50	Director	$0	$0	$0
MIKE FOSTER	DIRECTOR	1.50	Director	$0	$0	$0
RACHEL SUEY SHORT	DIRECTOR	1.50	Director	$0	$0	$0
DEREK ADE	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$9,191	$35,444
GINA OSBORN	DIRECTOR (START 11/24)	1.50	Director	$0	$0	$0
KATRINA CASNER	PRESIDENT & CEO	1.50	Officer	$0	$63,216	$319,743
JAMES MOON	CFO	1.50	Officer	$0	$50,120	$216,784

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	$403,500	$209,559	$4,412,456	$193,941
2023	$227,637	$2,833,007	$3,908,797	$-2,605,370
2022	$214,755	$58,709	$5,891,607	$156,046
2021	$366,349	$40,678	$6,671,113	$325,671
2020	$1,352,218	$634,836	$5,865,306	$717,382
2019	$541,607	$466,029	$4,491,759	$75,578
2018	$628,253	$451,171	$3,835,467	$177,082