LITTLE COMPANY OF MARY HOSPITAL OF INDIANA INC (EIN 350985964) - 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

1950

Legal Domicile

Principal Officer

KEITH MILLER

Phone

8124822345

Tax Period

2024-07-01 to 2024-09-30

LITTLE COMPANY OF MARY HOSPITAL OF INDIANA INC, founded in 1950, is a mid-sized nonprofit in the Health Care sector that reported $74.6M in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $72.0M left a modest 3% surplus.

Mission

PROVIDE HEALTH SERVICES CONSISTENT WITH THE NEEDS OF THE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $252,023

Program Service Revenue $71,383,448

Investment Income $2,090,762

Other Revenue $834,020

TOTAL REVENUE $74,560,253

Expense Breakdown

Grants Paid $14,456

Salaries & Benefits $35,746,463

Fundraising Expenses $0

Program Expenses $63,712,159

Other Expenses $36,240,156

TOTAL EXPENSES $72,001,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,560,253	$290,310,110	-0.7%
Expenses	$72,001,075	$313,469,863	-0.8%
Net Income	$2,559,178	$-23,159,753	-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

N/A

Volunteers

168

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM HUEBNER	BOARD CHAIRPERSON	5.00	Officer Director	$0	$0	$0
KEITH MILLER	CAO & INDIANA REGION PRES.	40.00	Officer Director	$0	$0	$0
BRENDA STALLINGS	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
SR RENEE CUNNINGHAM	BOARD SECRETARY	30.00	Officer Director	$0	$0	$0
DONNA BALKA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN BLOME	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL DAUBY	BOARD MEMBER PARTIAL TERM	1.00	Director	$0	$0	$0
TONYA HEIM	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY KEEPES MD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRIL LUEKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN MCCOY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI NORD MD	MED. STAFF PRES.	1.00	Director	$0	$0	$0
SOHAIL QADIR MD	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN LINGAFELTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES PORTER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK WERNE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD W MILLER	VP FINANCE/CFO	40.00	Officer	$0	$0	$0

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	$74,560,253	$72,001,075	$375,527,229	$2,559,178
2024	$290,673,281	$313,515,652	$359,870,735	$-22,842,371
2023	$281,061,227	$279,851,186	$311,830,608	$1,210,041
2022	$265,849,553	$261,112,324	$337,812,493	$4,737,229
2021	$255,839,747	$241,158,499	$368,660,967	$14,681,248
2020	$235,712,033	$226,148,848	$277,673,577	$9,563,185
2019	$235,420,565	$225,390,894	$257,345,300	$10,029,671
2018	$217,759,734	$212,405,855	$242,678,498	$5,353,879

LITTLE COMPANY OF MARY HOSPITAL OF INDIANA INC