Totals
- Total revenue
- $1,041,643
- Total expenses
- $1,184,577
- Contributions and grants received
- $1,424,048
- Grants paid
- $697,596
- Program service revenue
- $0
- Investment income
- -$185,904
- Other revenue
- -$196,501
- Total assets, end of year
- $15,109,092
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,109,092
- Program services expenses (Part IX)
- $981,988
- Management and general expenses
- $167,521
- Fundraising expenses
- $35,068
- Program service expenses (Part III)
- $981,988
Program services were 82.9% 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
$221,504
-
1f · All other contributions, gifts and grants
$1,202,544
-
3 · Investment income
total -$163,467 · excluded -$163,467
-
7a · Gross sales of assets other than inventory
securities $3,320,934
-
7b · Less cost or other basis and sales expenses
securities $3,343,371
-
7c · Gain or loss
securities -$22,437
-
7d · Net gain or loss
total -$22,437 · excluded -$22,437
-
8a · Fundraising events: gross income
$181,570
-
8a · Fundraising events: contributions included on line 1c
$221,504
-
8b · Fundraising events: direct expenses
$378,071
-
8c · Net income from fundraising events
total -$196,501 · excluded -$196,501
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $678,196 · program services $678,196
-
2 · Grants to domestic individuals
total $19,400 · program services $19,400
-
11f · Fees: investment management
total $19,176 · management and general $19,176
-
11g · Fees: other
total $76,330 · management and general $76,330
-
12 · Advertising and promotion
total $20,706 · management and general $20,706
-
13 · Office expenses
total $7,163 · management and general $7,163
-
16 · Occupancy
total $41,653 · management and general $41,653
-
17 · Travel
total $2,493 · management and general $2,493
-
22 · Depreciation, depletion and amortization
total $199,384 · program services $199,384
-
24a · Other expenses: MISCELLANEOUS
total $85,008 · program services $85,008
-
24b · Other expenses: FUNDRAISING EXPENSES
total $35,068 · fundraising $35,068
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,415,756 · end of year $11,822,747
-
10a · Land, buildings and equipment: cost or other basis
$6,111,668
-
10b · Land, buildings and equipment: accumulated depreciation
$2,825,323
-
10c · Land, buildings and equipment, net
beginning of year $3,483,642 · end of year $3,286,345
-
27 · Net assets without donor restrictions
beginning of year $11,138,470 · end of year $12,243,550
-
28 · Net assets with donor restrictions
beginning of year $2,760,928 · end of year $2,865,542
Mission and programs · 2023
Mission
MEMORIAL HOSPITAL FOUNDATION OPERATES FOR THE BENEFIT OF MEMORIAL HOSPITAL AND HEALTH CARE CENTER AND FOLLOWS THE MISSION OF THE SISTERS OF THE LITTLE COMPANY OF MARY.VISION STATEMENT: WE STRIVE TO PROVIDE RESOURCES THAT ENHANCE MEMORIAL HOSPITAL'S ABILITY TO TRANSFORM LIVES AND ACHIEVE ITS VISION.
Activities or mission (Part I)
OPERATES FOR THE BENEFIT OF MEMORIAL HOSPITAL AND HEALTH CARE CENTER
-
THE FOUNDATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF MEMORIAL HOSPITAL & HEALTH CARE CENTER TO SUPPORT VARIOUS PROGRAMS RELATED TO THE HOSPITAL'S PURPOSE BY RECEIVING AND HOLDING CONTRIBUTIONS FOR THE HOSPITAL.
Expenses $981,988 · Grants $697,596
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad HoffmanCHAD HOFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abby SchmittABBY SCHMITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sister Renee CunninghamSISTER RENEE CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 30 related
-
Rachel HulsRACHEL HULS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KernMICHAEL KERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LeonardSARAH LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MannSUSAN MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kristi NordDR KRISTI NORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SiglerKATHY SIGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonya SeufertSONYA SEUFERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina WeismanTINA WEISMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WigandSTEVE WIGAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
E Kyle BennettE KYLE BENNETT
PRESIDENT PARTIAL TERM
- Total calculated
- $646,707
- From this org
- $0
- From related orgs
- $613,805
- Other
- $32,902
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $593,705 related
- Bonus
- $0
- Other
- $0 + $20,100 related
- Deferred
- $0 + $6,100 related
- Nontaxable benefits
- $0 + $26,802 related
- Filer's total
- $0 + $646,707 related
-
Mark BuechleinMARK BUECHLEIN
TREASURER PARTIAL TERM
- Total calculated
- $0
- Hours/week
- 1
-
Keith MillerKEITH MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deidra ChurchDEIDRA CHURCH
EXECUTIVE DIRECTOR
- Total calculated
- $102,281
- From this org
- $0
- From related orgs
- $91,633
- Other
- $10,648
- 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- PART I, LINE 3
- MEMORIAL HOSPITAL AND HEALTH CARE CENTER, A RELATED ORGANIZATION OF MEMORIAL HOSPITAL FOUNDATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 4B
- 4B) A 457B SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WAS AVAILABLE FOR ELIGIBLE INDIVIDUALS OF MEMORIAL HOSPITAL, A RELATED ORGANIZATION OF MEMORIAL HOSPITAL FOUNDATION, TO PARTICIPATE IN. NO CONTRIBUTIONS TO THE PLAN WERE PAID BY MEMORIAL HOSPITAL. INDIVIDUALS ELIGIBLE FOR THE PLAN INCLUDED PHYSICIANS EMPLOYED BY MEMORIAL HOSPITAL, PRESIDENT & CEO, EXECUTIVE VP & COO, VP & CFO, VP OF AMBULATORY SERVICES, VP AND CHIEF NURSING OFFICER, VP MEDICAL PRACTIVE MANAGEMENT AND SUPPORT SERVICES. NO PAYMENTS FROM THE PLAN WERE MADE TO ANY LISTED INDIVIDUALS IN 2023.
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
-
GRANTS AND EQUIPMENT PURCHASES PROVIDED IN ASSISTANCE OF PROGRAM SERVICES OF MEMORIAL HOSPITAL & HEALTH CARE CENTER
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.
-
MEMORIAL HOSPITAL & HEALTH CARE CENTER
501C3 · HOSPITAL · IN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MEMORIAL HOSPITAL OUTPATIENT SURGERY CENTER MANAGEMENT COMPANY
SURGERY CENTER MANAGEMENT · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349312101
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