AGNESIAN HEALTHCARE FOUNDATION INC

EIN: 391684956 501(c)(3)

FOND DU LAC, WI

Total Revenue
$3,146,603
Total Expenses
$1,721,436
Total Assets
$29,382,922
Net Assets
$29,320,919
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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
1990
Legal Domicile
WI
Principal Officer
DINA BOYLE
Phone
9209264998
Tax Period
2024-01-01 to 2024-12-31

AGNESIAN HEALTHCARE FOUNDATION INC, founded in 1990, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 45% operating margin.

Mission

THE EFFECTIVE AND EFFICIENT DEVELOPMENT, FINANCIAL MANAGEMENT AND GRANTING OF PHILANTHROPIC SUPPORT FOR ST. AGNES HOSPITAL, WAUPUN MEMORIAL HOSPITAL, RIPON MEDICAL CENTER, ST. FRANCIS HOME OF FDL, SISTERS SERVANTS OF CHRIST THE KING VILLA LORETTO, VILLA ROSA, AND THE CHRISTIAN HOME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,173,096
Program Service Revenue $0
Investment Income $1,770,145
Other Revenue $203,362
TOTAL REVENUE $3,146,603

Expense Breakdown

Grants Paid $1,698,651
Salaries & Benefits $0
Fundraising Expenses $22,785
Program Expenses $1,698,651
Other Expenses $22,785
TOTAL EXPENSES $1,721,436

Year-over-Year Comparison

2024 2023 Change
Revenue $3,146,603 $2,424,181 +0.3%
Expenses $1,721,436 $2,668,528 -0.4%
Net Income $1,425,167 $-244,347 -6.8%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
12
Employees
N/A
Volunteers
12

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
5
$126,383
Total Directors
14
$126,383
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK E TWOHIG DIRECTOR & CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SR MARY NOEL BROWN DIRECTOR 1.00
Director
$0 $0 $0
DR BRENDA GRASS DIRECTOR 1.00
Director
$0 $0 $0
JEFF NUSS DIRECTOR 1.00
Director
$0 $0 $0
KATHY SCHLIEVE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL R SHANNON DIRECTOR 1.00
Director
$0 $0 $0
MAGGIE SHELL DIRECTOR 1.00
Director
$0 $0 $0
ADAM STONE DIRECTOR & SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
DR CATHERINE TWOHIG-MCGALLOWAY DIRECTOR & VICE CHAIR 1.00
Officer Director
$0 $0 $0
KIMBERLY LAWS DIRECTOR & EXEC DIRECTOR 40.00
Officer Director
$0 $26,093 $126,383
GARY BORN DIRECTOR 1.00
Director
$0 $0 $0
KATIE GAVIN DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH ROY DIRECTOR 1.00
Director
$0 $0 $0
BOB FALE PT YR DIRECTOR & SECRETARY/TREASURER 1.00
Officer Director
$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 $3,146,603 $1,721,436 $29,382,922 $1,425,167
2023 $2,424,181 $2,668,528 $26,936,247 $-244,347
2022 $5,784,717 $1,474,155 $25,862,506 $4,310,562
2021 $3,162,670 $1,312,853 $26,241,844 $1,849,817
2020 $3,293,959 $1,838,519 $24,802,258 $1,455,440
2019 $2,377,048 $1,153,459 $20,277,832 $1,223,589
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