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Nonprofiteer
← MARGARET MARY HEALTH FOUNDATION INC

Form 990 for tax year 2024

Filed by MARGARET MARY HEALTH FOUNDATION INC.

Totals

Total revenue
$6,469,996
Total expenses
$2,042,737
Contributions and grants received
$5,285,673
Grants paid
$1,799,753
Program service revenue
$0
Investment income
$241,824
Other revenue
$942,499
Total assets, end of year
$12,761,069
Total liabilities, end of year
$52,370
Net assets or fund balances, end of year
$12,708,699
Program services expenses (Part IX)
$1,799,753
Management and general expenses
$0
Fundraising expenses
$242,984
Program service expenses (Part III)
$1,799,753

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $31,450

  • 1d · Related organizations

    $363,035

  • 1f · All other contributions, gifts and grants

    $4,891,188

  • 3 · Investment income

    total $41,648 · excluded $41,648

  • 7a · Gross sales of assets other than inventory

    securities $1,458,156

  • 7b · Less cost or other basis and sales expenses

    securities $1,257,980

  • 7c · Gain or loss

    securities $200,176

  • 7d · Net gain or loss

    total $200,176 · excluded $200,176

  • 8a · Fundraising events: gross income

    $1,062,550

  • 8a · Fundraising events: contributions included on line 1c

    $31,450

  • 8b · Fundraising events: direct expenses

    $120,051

  • 8c · Net income from fundraising events

    total $942,499 · excluded $942,499

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,799,753 · program services $1,799,753

  • 7 · Other salaries and wages

    total $142,221 · fundraising $142,221

  • 11g · Fees: other

    total $7,479 · fundraising $7,479

  • 12 · Advertising and promotion

    total $13,752 · fundraising $13,752

  • 13 · Office expenses

    total $4,328 · fundraising $4,328

  • 14 · Information technology

    total $8,003 · fundraising $8,003

  • 17 · Travel

    total $3,824 · fundraising $3,824

  • 19 · Conferences, conventions and meetings

    total $3,453 · fundraising $3,453

  • 20 · Interest

    total $67 · fundraising $67

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $51,480 · fundraising $51,480

  • 24b · Other expenses: CARD FEES

    total $7,077 · fundraising $7,077

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,300 · fundraising $1,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,213 · end of year $597,464

  • 2 · Savings and temporary cash investments

    beginning of year $466,657 · end of year $452,842

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $3,292,859

  • 11 · Investments: publicly traded securities

    beginning of year $5,964,305 · end of year $8,417,904

  • 15 · Other assets

    beginning of year $94,272 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,648 · end of year $52,370

  • 27 · Net assets without donor restrictions

    beginning of year $5,181,937 · end of year $7,374,692

  • 28 · Net assets with donor restrictions

    beginning of year $1,561,862 · end of year $5,334,007

Mission and programs · 2024

Mission

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

  • MARGARET MARY HEALTH FOUNDATION (THE FOUNDATION) IS A HOSPITAL FOUNDATION WHOSE PRIMARY ACTIVITY WILL BE TO PROVIDE PHILANTHROPIC SUPPORT FOR PROJECTS, PROGRAMS, EQUIPMENT, SERVICES, AND/OR INITIATIVES OF MARGARET MARY HEALTH (THE HOSPITAL). DURING THE YEAR THE FOUNDATION PROVIDED GRANTS TO ALLOW MARGARET MARY HEALTH TO PROVIDE A NEW REFLECTION GARDEN, HOSPICE CARE PACKAGES, INFUSION CHAIRS, TRAINING FOR SAFETY AND VITAL UNITS FOR RADIATION AMONG OTHER SMALLER ITEMS.

    Expenses $1,799,753 · Grants $1,799,753

As filed on the 2024 return.

Listed in Part VII

  • William A Hillenbrand II

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Robert Walsman

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • George E Junker II

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Cathy Wildt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Colt Ryan

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Diane Bohman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Jelinek

    DIRECTOR

    Total calculated
    $326,558
    From this org
    $0
    From related orgs
    $298,621
    Other
    $27,937
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,874 related
    Bonus
    $0 + $59,747 related
    Other
    $0
    Deferred
    $0 + $7,535 related
    Nontaxable benefits
    $0 + $20,402 related
    Filer's total
    $0 + $326,558 related

  • Paula Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Inscho

    DIRECTOR

    Total calculated
    $341,186
    From this org
    $0
    From related orgs
    $310,032
    Other
    $31,154
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,059 related
    Bonus
    $0 + $76,973 related
    Other
    $0
    Deferred
    $0 + $7,829 related
    Nontaxable benefits
    $0 + $23,325 related
    Filer's total
    $0 + $341,186 related

  • Chad Miles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melanie Riehle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenny Wilz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Abbie Ziegler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Hildebrand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sheri Brougher

    DIRECTOR

    Total calculated
    $202,849
    From this org
    $0
    From related orgs
    $177,554
    Other
    $25,295
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,475 related
    Bonus
    $0 + $19,079 related
    Other
    $0
    Deferred
    $0 + $5,133 related
    Nontaxable benefits
    $0 + $20,162 related
    Filer's total
    $0 + $202,849 related

  • Jonathon Maple

    EXECUTIVE DIRECTOR

    Total calculated
    $135,401
    From this org
    $0
    From related orgs
    $120,309
    Other
    $15,092
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
THE CORPORATE MEMBER, MARGARET MARY COMMUNITY HOSPITAL, INC., ESTABLISHES COMPENSATION FOR THE INDIVIDUALS LISTED ON FORM 990 PART VII, AND IT USED THE FOLLOWING TO ESTABLISH COMPENSATION AMOUNTS: COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • MARGARET MARY COMMUNITY HOSPITAL INC

    $1,799,753

    DURING THE YEAR, THE FOUNDATION ASSISTED WITH GRANTING BACK TO THE HOSPITAL ITEMS SUCH AS DAISY AWARD NEEDS, GRANT FOR THE REHABILITATION CENTER, A WHEEL CHAIRS GRANT, A SAFETY TRAIL GRANT AS WELL AS GIRLS ON THE RUN CURRICULUM. IN ADDITION, THE HOSPITAL TRANSFERRED OVER MONEY FOR THE CAPITAL CAMPAIGN FOR THE NEW HOSPITAL.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
21 October 2025
IRS schema version
2024v5.2
Source object
202532949349301573

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