MARGARET MARY HEALTH FOUNDATION INC

EIN: 455039355 501(c)(3) Health Care

BATESVILLE, IN

Total Revenue
$747,913
Total Expenses
$411,423
Total Assets
$6,793,447
Net Assets
$6,743,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
IN
Principal Officer
WILLIAM A HILLENBRAND I
Phone
8129335141
Tax Period
2023-01-01 to 2023-12-31

MARGARET MARY HEALTH FOUNDATION INC, founded in 2012, is a small nonprofit in the Health Care sector that reported $748K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $336K, a strong 45% operating margin.

Mission

ADVANCE COMMUNITY HEALTH AND WELLNESS THROUGH PHILANTHROPY AND SUPPORT OF MARGARET MARY HEALTH.

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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 $407,236
Program Service Revenue $0
Investment Income $45,187
Other Revenue $295,490
TOTAL REVENUE $747,913

Expense Breakdown

Grants Paid $202,221
Salaries & Benefits $122,559
Fundraising Expenses $209,202
Program Expenses $202,221
Other Expenses $86,643
TOTAL EXPENSES $411,423

Year-over-Year Comparison

2023 2022 Change
Revenue $747,913 $878,622 -0.1%
Expenses $411,423 $434,410 -0.1%
Net Income $336,490 $444,212 -0.2%
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

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Governance

Voting Members
14
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
6
$116,797
Total Directors
15
$1,035,655
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM A HILLENBRAND II BOARD CHAIR 2.00
Officer Director
$0 $0 $0
ROBERT WALSMAN BOARD VICE CHAIR 2.00
Officer Director
$0 $0 $0
GEORGE E JUNKER II TREASURER 2.00
Officer Director
$0 $0 $0
CATHY WILDT SECRETARY 2.00
Officer Director
$0 $0 $0
COLT RYAN ASSISTANT TREASURER 2.00
Officer Director
$0 $0 $0
DIANE BOHMAN DIRECTOR 2.00
Director
$0 $0 $0
AMY JELINEK DIRECTOR 2.00
Director
$0 $28,671 $396,949
PAULA DOYLE DIRECTOR 2.00
Director
$0 $0 $0
KIMBERLY INSCHO DIRECTOR 2.00
Director
$0 $26,724 $252,592
CHAD MILES DIRECTOR 2.00
Director
$0 $0 $0
MELANIE RIEHLE DIRECTOR 2.00
Director
$0 $0 $0
JENNY WILZ DIRECTOR 2.00
Director
$0 $0 $0
ABBIE ZIEGLER DIRECTOR 2.00
Director
$0 $0 $0
MARK HILDEBRAND DIRECTOR 2.00
Director
$0 $0 $0
LIZ LEISING DIRECTOR - NON VOTING 2.00
Director
$0 $25,834 $386,114
JONATHON MAPLE EXECUTIVE DIRECTOR 40.00
Officer
$0 $13,429 $116,797
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 $747,913 $411,423 $6,793,447 $336,490
2022 $878,622 $434,410 $5,884,769 $444,212
2021 $966,328 $287,608 $6,243,852 $678,720
2020 $951,065 $521,856 $5,038,014 $429,209
2019 $827,953 $422,759 $4,513,819 $405,194
2018 $723,015 $420,147 $3,454,638 $302,868
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