MAJOR HOSPITAL FOUNDATION

EIN: 237118890 501(c)(3) Health Care

SHELBYVILLE, IN

Total Revenue
$1,340,440
Total Expenses
$837,195
Total Assets
$8,585,393
Net Assets
$8,477,699
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
IN
Principal Officer
JOHN M HORNER
Phone
3174210361
Tax Period
2023-01-01 to 2023-12-31

MAJOR HOSPITAL FOUNDATION, founded in 1962, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $503K, a strong 38% operating margin.

Mission

OUR MISSION IS TO SUPPORT THE MHP MEDICAL CENTER/MAJOR HOSPITAL, ORGANIZATIONS SUPPORTING THE MISSION OF MHP, AND OUR PATIENTS BY HELPING FINANCE PURCHASES OF MEDICAL TECHNOLOGY AND EQUIPMENT, CAPITAL PROJECTS, PATIENT SUPPORT AND ASSISTANCE, AND EDUCATION FOR OUR STAFF AND COMMUNITY.

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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 $497,524
Program Service Revenue $0
Investment Income $668,516
Other Revenue $174,400
TOTAL REVENUE $1,340,440

Expense Breakdown

Grants Paid $358,764
Salaries & Benefits $207,131
Fundraising Expenses $127,943
Program Expenses $574,471
Other Expenses $271,300
TOTAL EXPENSES $837,195

Year-over-Year Comparison

2023 2022 Change
Revenue $1,340,440 $1,331,035 +0.0%
Expenses $837,195 $1,017,641 -0.2%
Net Income $503,245 $313,394 +0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
7
Employees
4
Volunteers
40

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
7
$1,155,855
Total Directors
12
$1,272,771
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RALPH MERCURI BOARD TREASURER, HOSPITAL CFO 5.00
Officer Director
$0 $43,381 $395,659
JOHN COFFIN BOARD MEMBER 2.00
Director
$0 $0 $6,000
JOHN M HORNER BOARD MEMBER, HOSPITAL CEO 5.00
Officer Director
$0 $43,584 $636,867
STEVE BLACK BOARD MEMBER, HOSPITAL DIRECTOR OF BH 2.00
Director
$0 $28,566 $227,045
BRENT THOMAN PRESIDENT 2.00
Officer Director
$0 $0 $0
JODY BUTTS-DOLDER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRADY CLAXTON SECRETARY 2.00
Officer Director
$0 $0 $0
RON BROWNING BOARD MEMBER 2.00
Director
$0 $0 $0
BETH CASE BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREA GOLDYN BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN LUX BOARD MEMBER (PARTIAL YEAR) 2.00
Director
$0 $0 $0
C GENE JONES BOARD MEMBER (PARTIAL YEAR) 2.00
Director
$0 $0 $7,200
KALEIGH HURLEY LEE DEVELOPMENT COORDINATOR 40.00
Officer
$34,331 $9,935 $44,266
LATISHA IDLEWINE EXECUTIVE DIRECTOR 40.00
Officer
$78,981 $82 $79,063
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 No data No data No data No data
2023 $1,340,440 $837,195 $8,585,393 $503,245
2022 $1,331,035 $1,017,641 $7,738,639 $313,394
2021 $1,817,203 $1,019,989 $8,697,435 $797,214
2020 $711,832 $1,236,626 $7,647,308 $-524,794
2019 $976,404 $1,842,478 $7,570,795 $-866,074
2018 $2,015,361 $1,334,381 $7,652,628 $680,980
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