Whitley County Memorial Hospital Foundation Inc is located in Columbia City, IN. The organization was established in 1987. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whitley County Memorial Hospital Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Whitley County Memorial Hospital Foundation Inc generated $179.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $144.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS THE PRIMARY FUNDRAISING ENTITY FOR WHITLEY MEMORIAL HOSPITAL, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHITLEY MEMORIAL HOSPITAL FOUNDATION, INC. - A FOUNDATION FOR GIVINGAT PARKVIEW HEALTH SYSTEM, INC. WE MAINTAIN FOUNDATIONS FOR EACH OF OUR HOSPITALS. THESE NONPROFIT ORGANIZATIONS PROVIDE PHILANTHROPIC SUPPORT FOR OUR MISSION OF PROVIDING QUALITY HEALTH SERVICES TO ALL WHO ENTRUST THEIR CARE TO PARKVIEW, AND FOR IMPROVING THE HEALTH OF THE COMMUNITY.THE STAFF AT THE WHITLEY MEMORIAL HOSPITAL FOUNDATION, INC. BUILDS RELATIONSHIPS THAT FOSTER GIFT GIVING FOR THE BENEFIT OF OUR PATIENTS AND THEIR FAMILY MEMBERS, CAREGIVERS, HOSPITAL PROGRAMS AND SERVICES, AND EQUIPMENT. THESE RELATIONSHIPS ARE MADE WITH WHITLEY MEMORIAL(SEE SCHEDULE O FOR CONTINUATION)HOSPITAL, INC. CO-WORKERS, PHYSICIANS, VENDORS, PATIENT FAMILIES, OR THE COMMUNITY AT LARGE. IN AN IMPORTANT WAY, WHITLEY MEMORIAL HOSPITAL FOUNDATION, INC. IS A COLLECTION OF INDIVIDUAL DONORS WHO SEE WHITLEY MEMORIAL HOSPITAL, INC. AS AN AGENT FOR SAVING AND CHANGING LIVES - A VEHICLE FOR CREATING HEALTHIER COMMUNITIES FOR GENERATIONS TO COME.EACH GIFT THE WHITLEY MEMORIAL HOSPITAL FOUNDATION, INC. RECEIVES - WHETHER FROM INDIVIDUALS, BUSINESSES, OR FOUNDATIONS - IS GREATLY APPRECIATED, AND IS A VITAL PART OF OUR MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY. IN 2021, THESE GIFTS WERE TRANSFORMED INTO MANY NEW IMPROVEMENTS FOR PATIENT CARE. HERE ARE JUST A FEW EXAMPLES: -ASSISTING PATIENTS WHO NEED MEDICATIONS FOR ACUTE ILLNESSES OR LONG-TERM ASSISTANCE AND CANNOT AFFORD IT NOW HAVE ACCESS TO HELP THROUGH THE MEDICATION ASSISTANCE PROGRAM. COMMUNITY BENEFIT FUNDS PROVIDE A COORDINATOR WHO CONNECTS PATIENTS WITH PHARMACEUTICAL ASSISTANCE PROGRAMS FOR LONG-TERM CARE.-SUPPORT FOR FETAL MONITOR SOFTWARE TO ALLOW UNBORN BABIES TO BE MONITORED BY PARKVIEW WHITLEY OB STAFF WHILE MOTHERS ARE IN THE PARKVIEW WARSAW ER DEPARTMENT.-SCHOLARSHIPS FOR TEAM MEMBERS PURSUING CAREERS IN THE MEDICAL FIELD.-FUNDING FOR ONE OF OUR CERTIFIED MASSAGE THERAPISTS TO ROUND ON PATIENT ROOMS FOR HAND, FOOT, SHOULDER MASSAGES DURING THEIR STAY. MASSAGE IS PROVEN TO HELP IN THE HEALING PROCESS.-PROVIDING CLOTHES FOR EMERGENCY ROOM PATIENTS AT BOTH PARKVIEW WHITLEY AND PARKVIEW WARSAW UNABLE TO WEAR DAMAGED AND STAINED CLOTHES OUT OF THE HOSPITAL UPON DISCHARGE. -FUNDING FOR THE AFTER-HOURS TRANSPORTATION PROGRAM TO PROVIDE RIDES HOME FROM THE HOSPITAL TO QUALIFIED PATIENTS. THOSE DEMONSTRATING THE INABILITY TO ARRANGE AND PAY FOR THEIR TRANSPORTATION HOME ARE PROVIDED A VOUCHER FOR THE WHITLEY COUNTY COUNCIL ON AGING'S TRANSIT SERVICE.-DIRECTED FUNDS TO THE CO-WORKER EMERGENCY FUND (CEF) WHICH PROVIDES PARKVIEW CO-WORKERS FINANCIAL ASSISTANCE TO HELP THEM OVERCOME TEMPORARY FINANCIAL CRISES. THIS CONFIDENTIAL PROGRAM PROVIDES COUNSELING, ADVICE, AND RESOURCES TO ASSIST IN NAVIGATING EMERGENCIES AND OTHER TRAGIC LIFE EVENTS. A GIFT TO THE WHITLEY MEMORIAL HOSPITAL FOUNDATION, INC. IS PRIMARILY A GIFT TO THE COMMUNITY BECAUSE THE FUNDS ARE USED TO SUPPORT PATIENTS AND PROGRAMS WITH THE ULTIMATE GOAL OF BUILDING A HEALTHIER COMMUNITY FOR GENERATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carrie Hoffman Director-Partial Yr/ph Mgr Hps | Trustee | 25 | $52,138 |
Dena Jacquay Director/ph Chief Admin Officer | OfficerTrustee | 0 | $0 |
Bev Goss Director/secretary | OfficerTrustee | 1 | $0 |
Lucas Konger Director/chair | OfficerTrustee | 1 | $0 |
Michael Packnett Ph President & CEO | Officer | 0 | $0 |
Jeanne' Wickens Ph Chief Financial Officer | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $2,880 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $34,297 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,177 |
Total Program Service Revenue | $88,794 |
Investment income | $29,585 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $23,499 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $179,055 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $58,330 |
Grants and other assistance to domestic individuals. | $4,493 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $67,464 |
Compensation of current officers, directors, key employees. | $6,747 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $712 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,412 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,140 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $704 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $10,140 |
Total functional expenses | $144,395 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $69,338 |
Pledges and grants receivable | $5,292 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $429,066 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $541,576 |
Total assets | $1,045,272 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $511,194 |
Net assets with donor restrictions | $534,078 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,045,272 |
Over the last fiscal year, Whitley County Memorial Hospital Foundation Inc has awarded $154,756 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Columbia City, IN PURPOSE: HOSPITAL PROGRAMS | $143,056 |
Fort Wayne, IN PURPOSE: HOME HEALTH & HOSPICE PROGRAM FOR SERVICE AREA OF WHITLEY MEMORIAL HOSPITAL, INC. | $11,700 |
Over the last fiscal year, we have identified 3 grants that Whitley County Memorial Hospital Foundation Inc has recieved totaling $27,303.
Awarding Organization | Amount |
---|---|
Whitley Memorial Hospital Inc Columbia City, IN PURPOSE: OPERATIONS | $9,101 |
Whitley Memorial Hospital Inc Columbia City, IN PURPOSE: OPERATIONS | $9,101 |
Whitley Memorial Hospital Inc Columbia City, IN PURPOSE: OPERATIONS | $9,101 |
Beg. Balance | $185,517 |
Earnings | $14,356 |
Grants | $100 |
Ending Balance | $199,773 |
Organization Name | Assets | Revenue |
---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Sauk Prairie Healthcare Inc Prairie Du Sac, WI | $167,630,839 | $104,363,502 |
Langlade Hospital-Hotel Dieu Of St Joseph Of Antigo Wisconsin Antigo, WI | $246,815,047 | $116,695,452 |
Northwest Memorial Healthcare Chicago, IL | $480,593,285 | $82,724,469 |
Thorek Memorial Hospital Chicago, IL | $512,859,760 | $127,922,496 |
St Lukes Des Peres Episcopal-Presbyterian Hospital Chesterfield, MO | $97,618,886 | $86,507,537 |
Ascension Via Christi Hospital Manhattan Inc St Louis, MO | $74,708,914 | $108,962,150 |
Mercy Medical Center of Oshkosh Inc Oshkosh, WI | $0 | $88,188,701 |
Loretto Hospital Chicago, IL | $32,559,170 | $88,416,844 |
Aspirus Medford Hospital & Clinics Inc Medford, WI | $193,217,464 | $105,652,472 |