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MARGARET MARY COMMUNITY HOSPITAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MARGARET MARY COMMUNITY HOSPITAL INC (EIN 35-6067049)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-29
IRS object ID
202523029349302417
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-29T15:27:57-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN ST SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356067049EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET MARY COMMUNITY HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARGBusinessNameControlTxt
Phone8129346624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 MITCHELL AVENUEAddressLine1Txt
CityBATESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP470060226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG GILLILANDPersonNm
Person TitleCFO AND VP OF FINANCEPersonTitleTxt
Phone8129346624PhoneNum
Signature2025-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILIE M KNIERIEM CPAPreparerPersonNm
PTINP01330194PTIN
Phone3176334705PhoneNum
Preparation2025-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MARGARET MARY HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCRAIG GILLILANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 MITCHELL AVENUEAddressLine1Txt
CityBATESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP470060226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$158,591,600GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MMHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee897TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$214,630PYContributionsGrantsAmt
CY Contributions Grants$1,802,125CYContributionsGrantsAmt
PY Program Service Revenue$127,910,974PYProgramServiceRevenueAmt
CY Program Service Revenue$125,957,563CYProgramServiceRevenueAmt
PY Investment Income$6,267,053PYInvestmentIncomeAmt
CY Investment Income$9,650,402CYInvestmentIncomeAmt
PY Other Revenue$1,860,453PYOtherRevenueAmt
CY Other Revenue$2,446,583CYOtherRevenueAmt
PY Total Revenue$136,253,110PYTotalRevenueAmt
CY Total Revenue$139,856,673CYTotalRevenueAmt
PY Grants And Similar Paid$314,536PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$384,035CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,574,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,544,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,336CYTotalFundraisingExpenseAmt
PY Other Expenses$60,077,877PYOtherExpensesAmt
CY Other Expenses$60,167,556CYOtherExpensesAmt
PY Total Expenses$126,966,598PYTotalExpensesAmt
CY Total Expenses$130,096,082CYTotalExpensesAmt
PY Revenues Less Expenses$9,286,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,760,591CYRevenuesLessExpensesAmt
Total Assets BOY$178,555,938TotalAssetsBOYAmt
Total Assets EOY$276,460,458TotalAssetsEOYAmt
Total Liabilities BOY$25,288,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,317,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$153,267,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,142,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$96,771,722ExpenseAmt
Grant$384,035GrantAmt
Revenue$127,203,154RevenueAmt
DescHEALTH CARE SERVICES RELATED TO IMPROVING THE HEALTH OF THE COMMUNITY FOR BOTH INPATIENT AND OUTPATIENT PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,325,674ExpenseAmt
Revenue$720RevenueAmt
DescSUBSIDIZED HEALTH SERVICES - 67,169 INDIVIDUALS RECEIVED BENEFITS FROM OUR HOSPITAL OWNED OUTPATIENT SERVICES. THIS INCLUDES OSGOOD PHYSICIAN PRACTICE LOCATED IN A RURAL AREA AND IS ALSO LOCATED IN A MEDICALLY UNDERSERVED AREA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,170,604ExpenseAmt
Revenue$122,383RevenueAmt
DescCOMMUNITY HEALTH SERVICES - 123,680 INDIVIDUALS PARTICIPATED IN SERVICES AND PROGRAMS SUCH AS CANCER SCREENINGS, CPR AND AED TRAINING, DIABETES CARE, FLU CLINICS, NUTRITION CLASSES, SMOKING CESSATION SUPPORT, BLOOD PRESSURE AND THYROID SCREENINGS, WOMEN'S HEALTH EVENTS, OSTEOPOROSIS SCREENINGS, WELLNESS SCREENINGS, EMERGENCY PREPAREDNESS, AND HEALTH INSURANCE ENROLLMENT AND REFERRALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,101,362ExpenseAmt
DescFINANCIAL AND IN-KIND CONTRIBUTIONS 1,811 INDIVIDUALS RECEIVED BENEFITS FROM OUR EMS AND PARAMEDIC TRAINING AND SUBSIDY PROGRAMS. MMH SUBSIDIZES A PORTION OF THE RIPLEY COUNTY PARAMEDIC/EMS DIRECTOR'S SALARY. MMH ALSO COORDINATES AND SUBSIDIZES TRAINING FOR THE 4 RIPLEY COUNTY SQUADS LOCATED IN VERSAILLES, SUNMAN, MILAN, AND BATESVILLE. IN ADDITION, VARIOUS MMH TEAM MEMBERS SERVE ON NUMEROUS COMMUNITY BOARDS INCLUDING CHAMBER OF COMMERCE, ROTARY, MARCH OF DIMES, RELAY FOR LIFE, AND THE BATESVILLE COORDINATED SCHOOL HEALTH BOARD.OTHER PROGRAMS AND SERVICES 350 INDIVIDUALS PARTICIPATED IN ADDITIONAL PROGRAMS AND SERVICES PROVIDED BY MMH, INCLUDING CAREER AND WORKFORCE DEVELOPMENT FOR PHYSICIAN, NURSING, AND OTHER MEDICAL STUDENTS THROUGH OUR MENTORING PROGRAMS AND CAREER FAIRS. MMH IS INVOLVED IN CLINICAL RESEARCH AT THE HANSEN CENTER, A CANCER TREATMENT CENTER OWNED AND OPERATED BY MMH IN BATESVILLE. MMH CONTINUALLY ASSESS COMMUNITY NEEDS AND HEALTH ISSUES TO ADDRESS NEEDS IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,101,362TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$105,369,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee897EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TISHA OWENS CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8129346624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 MITCHELL AVENUEAddressLine1Txt
CityBATESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP470060226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LIZ LEISING
PRESIDENT/CEO40.002.00Yes (X)Yes (X)$499,720$0$9,495
GEORGE JUNKER
BOARD CHAIR2.002.00Yes (X)Yes (X)$0$0$0
MARY ANN WISE-CASTNER
BOARD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
TIM ZIEMKE
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
RONALD KNUEVEN
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
SISTER DIANE JAMISON
MEMBER2.00Yes (X)$0$0$0
LEA ANN KING
MEMBER (END 2024)2.00Yes (X)$0$0$0
ARNIE KIRSCHNER
MEMBER2.00Yes (X)$0$0$0
JORGE LOPEZ
MEMBER2.00Yes (X)$0$0$0
CHARLES MCGOVERN MD
MEMBER2.00Yes (X)$0$0$0
JOE MOORMAN
MEMBER2.00Yes (X)$0$0$0
JEFF OLLIER
MEMBER2.00Yes (X)$0$0$0
MICHELLE BILTZ
MEMBER/CHIEF OF STAFF (END 2024)40.00Yes (X)$185,725$0$33,266
THOMAS BROWN MD
MEMBER/CHEIF OF STAFF (BEG 2024)40.00Yes (X)$615,490$0$40,285
SAM MYNSBERGE
MEMBER (BEG 2024)2.00Yes (X)$0$0$0
ASHLEE THEISING
MEMBER (BEG 2024)2.00Yes (X)$0$0$0
BRIAN DAEGER
VP OPERATIONS40.00Yes (X)$358,635$0$31,783
CRAIG GILLILAND
CFO/VP FINANCE40.002.00Yes (X)$303,825$0$31,986
KIMBERLY INSCHO
VP HUMAN RESOURCES40.002.00Yes (X)$310,032$0$31,154
JULIE KEENE
VP PHYSICIAN SERVICES40.00Yes (X)$285,168$0$29,079
DEVAN REUSS
VP OUTPATIENT SERVICES40.00Yes (X)$238,824$0$26,765
SHERI BROUGHER
ASST VP STRATEGY AND COMMUNICATION40.002.00Yes (X)$177,554$0$25,295
TRISHA PRICKEL
ASST. VP INFORMATION SYSTEMS40.00Yes (X)$167,939$0$5,560
MICHAEL MAGGIO
PHYSICIAN40.00$704,442$0$31,806Yes (X)
JEFFREY HATCHER MD
PHYSICIAN40.00$655,441$0$48,895Yes (X)
PAUL JARVIS MD
PHYSICIAN40.00$720,298$0$31,829Yes (X)
JON GEERS MD
PHYSICIAN40.00$570,069$0$37,311Yes (X)
JOSEPH D STEPHENS MD
PHYSICIAN40.00$1,016,023$0$29,721Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,809,185TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$444,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K98IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DANIS BUILDING CONSTRUCTIONS COMPANY
3233 NEWART DRIVEMIAMISBURGOH45342BUILDING CONSTRUCTION CONTRACTOR$11,316,734
KPM-ED LLC
7770 COOPER ROAD SUITE 8MONTGOMERYOH45242ER PHYSICIAN STAFFING SERVICE$2,670,350
STELD CONSULTING DBA SYNO-KRONOS HEALTH
275 MEDICAL DRIVE 4327CARMELIN46032HOSPITALIST SERVICES$1,669,151
TRIMEDX
PO BOX 636129CINCINNATIOH45263CLINICAL EQUIPMENT MAINTENANCE$1,230,890
THE CHRIST HOSPITAL
2139 AUBURN AVECINCINNATIOH45219PROFESSIONAL SERVICES - PHYSICIANS$985,527
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Related Organizations$1,799,753RelatedOrganizationsAmt
All Other Contributions$2,372AllOtherContributionsAmt
Total Contributions$1,802,125TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621110BusinessCd
Total Revenue Column$125,957,563TotalRevenueColumnAmt
Related Or Exempt Func Income$125,957,563RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$125,957,563TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,488,846TotalRevenueColumnAmt
Exclusion$2,488,846ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$138,425RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$138,425RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,425TotalRevenueColumnAmt
Related Or Exempt Func Income$138,425RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,456,483SecuritiesAmt
Other$440,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,426,319SecuritiesAmt
Other$308,608OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,030,164SecuritiesAmt
Other$131,392OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,161,556TotalRevenueColumnAmt
Exclusion$7,161,556ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
340B PROGRAM900099$1,014,554$1,014,554
CAFETERIA900099$331,556$331,556
VENDING900099$1,843$1,843

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$960,205TotalRevenueColumnAmt
Related Or Exempt Func Income$215,715RelatedOrExemptFuncIncomeAmt
Exclusion$744,490ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,308,158OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,856,673TotalRevenueColumnAmt
Related Or Exempt Func Income$127,326,257RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,728,291ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$363,035TotalAmt
Program Services$363,035ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$21,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,320,250TotalAmt
Program Services$2,636,187ProgramServicesAmt
Management And General$684,063ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,802,773TotalAmt
Program Services$41,129,975ProgramServicesAmt
Management And General$10,672,798ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,197,404TotalAmt
Program Services$950,706ProgramServicesAmt
Management And General$246,698ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,712,221TotalAmt
Program Services$7,711,236ProgramServicesAmt
Management And General$2,000,985ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,511,843TotalAmt
Program Services$2,788,307ProgramServicesAmt
Management And General$723,536ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$398,935TotalAmt
Program Services$168,999ProgramServicesAmt
Management And General$229,936ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,750,141TotalAmt
Program Services$13,658,737ProgramServicesAmt
Management And General$6,091,404ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$455,279TotalAmt
Program Services$354,071ProgramServicesAmt
Management And General$101,208ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$806,211TotalAmt
Program Services$626,991ProgramServicesAmt
Management And General$179,220ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,503,045TotalAmt
Program Services$1,213,174ProgramServicesAmt
Management And General$289,871ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$263,898TotalAmt
Program Services$205,234ProgramServicesAmt
Management And General$58,664ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$233,725TotalAmt
Program Services$181,768ProgramServicesAmt
Management And General$51,957ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$638,165TotalAmt
Program Services$515,092ProgramServicesAmt
Management And General$123,073ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,441,550TotalAmt
Program Services$5,199,261ProgramServicesAmt
Management And General$1,242,289ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,039,225TotalAmt
Program Services$946,053ProgramServicesAmt
Management And General$93,172ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES - MEDICAL AND$20,411,243$20,302,114$109,129
HAF EXPENSE$6,777,059$5,270,529$1,506,530
FOOD$596,035$463,537$132,498
DUES & SUBSCRIPTIONS$428,131$332,958$95,173

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$424,914TotalAmt
Program Services$330,398ProgramServicesAmt
Management And General$53,180ManagementAndGeneralAmt
Fundraising$41,336FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$130,096,082TotalAmt
Program Services$105,369,362ProgramServicesAmt
Management And General$24,685,384ManagementAndGeneralAmt
Fundraising$41,336FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,536,847BOYAmt
EOY$7,307,702EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,911,555BOYAmt
EOY$21,494,451EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,360,638BOYAmt
EOY$1,490,267EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,674,420BOYAmt
EOY$2,697,042EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,956,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,382,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,848,532BOYAmt
EOY$66,574,293EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$101,386,557BOYAmt
EOY$176,103,370EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$523,010EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$837,389BOYAmt
EOY$270,323EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,555,938BOYAmt
EOY$276,460,458EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,673,487BOYAmt
EOY$16,507,826EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,720,263BOYAmt
EOY$10,417,297EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$85,124,594EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,894,867BOYAmt
EOY$1,267,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,288,617BOYAmt
EOY$113,317,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,169,289BOYAmt
EOY$163,059,179EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,032BOYAmt
EOY$83,734EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,267,321BOYAmt
EOY$163,142,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,555,938BOYAmt
EOY$276,460,458EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,760,591ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,950NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$134,951OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$5,015OtherActivitiesAmt
Total Lobbying Expenditures$5,015TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationA PORTION OF ANNUAL MEMBERSHIP DUES THAT ARE PAID TO INDIANA HOSPITAL ASSOCIATION ARE ALLOCATED TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,863,547BeginningYearBalanceAmt
Contributions$2,372ContributionsAmt
Investment Earnings Or Losses$8,382,490InvestmentEarningsOrLossesAmt
Other Expenditures$16,670OtherExpendituresAmt
End Year Balance$109,231,739EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,709,699BeginningYearBalanceAmt
Contributions$4,566ContributionsAmt
Investment Earnings Or Losses$11,170,018InvestmentEarningsOrLossesAmt
Other Expenditures$20,736OtherExpendituresAmt
End Year Balance$100,863,547EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,892,374BeginningYearBalanceAmt
Contributions$2,379ContributionsAmt
Investment Earnings Or Losses-$28,167,878InvestmentEarningsOrLossesAmt
Other Expenditures$17,176OtherExpendituresAmt
End Year Balance$89,709,699EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,499,356BeginningYearBalanceAmt
Contributions$18,079ContributionsAmt
Investment Earnings Or Losses$15,387,588InvestmentEarningsOrLossesAmt
Other Expenditures$12,649OtherExpendituresAmt
End Year Balance$117,892,374EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,198,046BeginningYearBalanceAmt
Contributions$96,800ContributionsAmt
Investment Earnings Or Losses$21,320,366InvestmentEarningsOrLossesAmt
Other Expenditures$115,856OtherExpendituresAmt
End Year Balance$102,499,356EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99900BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00100TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,279,456OtherCostOrOtherBasisAmt
Book Value$7,279,456BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,182,798OtherCostOrOtherBasisAmt
Depreciation$58,198,670DepreciationAmt
Book Value$22,984,128BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,015,928OtherCostOrOtherBasisAmt
Depreciation$65,795,793DepreciationAmt
Book Value$14,220,135BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,478,675OtherCostOrOtherBasisAmt
Depreciation$1,388,101DepreciationAmt
Book Value$22,090,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,574,293TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ESTIMATED THIRD-PARTY SETTLEMENT$996,790
RIGHT OF USE LIABILITIES$271,038
FieldValueIRS element (for citing)
Total Liability$1,267,828TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ASSETS WHOSE USE IS LIMITED ARE ASSETS WHOSE USE IS LIMITED BY INTERNAL BOARD DESIGNATION INCLUDING CASH AND CASH EQUIVALENTS, ACCRUED INTEREST RECEIVABLE, AND MARKET SECURITIES WHICH ARE BEING USED FOR CAPITAL IMPROVEMENTS, RETIREMENT PLAN, AND FOR DEBT SERVICE PAYMENTS. TEMPORARILY RESTRICTED NET ASSESTS ARE THE FUNDS WHOSE USE HAS BEEN LIMITED BY EXTERANAL SOURCES FOR A SPECIFIC TIME PERIOD OR PURPOSE WHICH ARE BEING USED FOR SCHOLARSHIPS AND OTHER HOSPITAL PROGRAMS.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL AND FOUNDATION HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL AND THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL AND FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served408PersonsServedCnt
Total Community Benefit Expns$3,702,003TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,702,003NetCommunityBenefitExpnsAmt
Total Expense0.02850TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served664PersonsServedCnt
Total Community Benefit Expns$13,683,929TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,903,959DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,779,970NetCommunityBenefitExpnsAmt
Total Expense0.06750TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served1072PersonsServedCnt
Total Community Benefit Expns$17,385,932TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,903,959DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,481,973NetCommunityBenefitExpnsAmt
Total Expense0.09600TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs26ActivitiesOrProgramsCnt
Persons Served123680PersonsServedCnt
Total Community Benefit Expns$1,170,604TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$122,383DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,048,221NetCommunityBenefitExpnsAmt
Total Expense0.00810TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served106PersonsServedCnt
Total Community Benefit Expns$877,255TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$877,255NetCommunityBenefitExpnsAmt
Total Expense0.00670TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served67169PersonsServedCnt
Total Community Benefit Expns$6,325,674TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$720DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,324,954NetCommunityBenefitExpnsAmt
Total Expense0.04860TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served244PersonsServedCnt
Total Community Benefit Expns$90,304TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$90,304NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served1811PersonsServedCnt
Total Community Benefit Expns$133,803TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$133,803NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs37ActivitiesOrProgramsCnt
Persons Served193010PersonsServedCnt
Total Community Benefit Expns$8,597,640TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$123,103DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,474,537NetCommunityBenefitExpnsAmt
Total Expense0.06510TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs37ActivitiesOrProgramsCnt
Persons Served194082PersonsServedCnt
Total Community Benefit Expns$25,983,572TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,027,062DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,956,510NetCommunityBenefitExpnsAmt
Total Expense0.16110TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served792PersonsServedCnt
Total Community Benefit Expns$3,810TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,810NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$11,146TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,146NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served54PersonsServedCnt
Total Community Benefit Expns$114,542TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$114,542NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served846PersonsServedCnt
Total Community Benefit Expns$129,498TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$129,498NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$10,912,244BadDebtExpenseAmt
Reimbursed By Medicare$20,048,831ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$19,376,758CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$672,073MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn0FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET MARY HEALTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 MITCHELL AVENUEAddressLine1Txt
CityBATESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47006ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MMHEALTH.ORGWebsiteAddressTxt
State License18-004718-1StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MARGARET MARY HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted24CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, PAGE 8OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt24ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, PAGE 8StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MARGARET MARY HEALTHPART V, SECTION B, LINE 3J: A REGIONAL CHNA WAS DEVELOPED IN 2024. THIS COLLABORATION WAS FACILITATED BY THE HEALTH COLLABORATIVE (THC) IN PARTNERSHIP WITH THE BUTLER COUNTY HEALTH DISTRICT AND HEALTH POLICY INSTITUTE OF OHIO AS THE CORE CIRCLE THAT MANAGED DAY-TO-DAY OPERATIONS OF THE PROJECT. THE CIRCLE OF ENGAGEMENT INCLUDES PARTNERSHIP WITH THE FOLLOWING 8 HEALTH SYSTEMS (ADAMS CO REGIONAL MEDICAL CENTER, CHRIST HOSPITAL, CINCINNATI CHILDREN'S, LINDNER CENTER OF HOPE, MARGARET MARY HEALTH, MERCY HEALTH CINCINNATI, TRIHEALTH AND UC HEALTH) COMPRISING 38 HOSPITALS, 15 HEALTH DEPARTMENTS, ACROSS 18 COUNTIES IN GREATER CINCINNATI/SOUTHWEST OHIO, SOUTHEAST INDIANA, AND NORTHERN KENTUCKY. THE ASSESSMENT PROVIDES A SUMMARY OF:- THE MOST PREVALENT HEALTH CONDITIONS IN OUR COMMUNITY AND CONDITIONS FOR WHICH PEOPLE MOST COMMONLY DID NOT RECEIVE TREATMENT IN PAST YEAR,- THE SOCIAL DETERMINANTS OF HEALTH (SDOH) THAT IMPACT THESE POOR HEALTH OUTCOMES, AND - THE SYSTEMIC BARRIERS THAT INFLUENCE HEALTH DISPARITIES AND INEQUITIES FOR OUR COMMUNITY MEMBERS.DATA COLLECTION, ANALYSIS, AND SYNTHESIS WAS CONDUCTED BY THE HEALTH POLICY INSTITUTE OF OHIO (HPIO) ALONG WITH THE HEALTH COLLABORATIVE (THC). A COMPREHENSIVE, INCLUSIVE, AND BALANCED MIXED-METHOD APPROACH, AND BEST PRACTICES IN COMMUNITY ENGAGEMENT, WERE USED IN DATA COLLECTION TO ENSURE A REPRESENTATIVE SAMPLE OF COMMUNITY MEMBERS, SPECIFICALLY THE VOICES OF MARGINALIZED POPULATIONS AND THE INCLUSION OF PROVIDERS ACROSS HEALTH AND SOCIAL SERVICES SECTORS. THE ENTIRE PROCESS WAS OVERSEEN BY AN ADVISORY COMMITTEE OF 45 MEMBERS OF THE COMMUNITY, REPRESENTING HOSPITALS, PUBLIC HEALTH DEPARTMENTS, FEDERALLY QUALIFIED HEALTH CENTERS, COMMUNITY-BASED ORGANIZATIONS, PUBLIC HEALTH PROFESSIONAL ASSOCIATIONS, FUNDERS AND PAYORS.PATIENT-LEVEL HOSPITAL ENCOUNTERS FROM THE 38 HOSPITALS WERE COMPILED AND SUMMARIZED ALLOWING FOR INTERPRETATION AND FURTHER STATISTICAL ANALYSIS. GROUPING DATA BASED ON SPECIFIC CRITERIA (E.G. DEMOGRAPHICS, CHRONIC HEALTH CONDITIONS, OR TIME INTERVALS) WERE USED TO EXTRACT KEY INSIGHTS INTO THE LARGER DATASETS. THIS ALLOWED FOR 49 SECONDARY, QUANTITATIVE DATA METRICS TO BE COMPILED AND 18 OHIO HOSPITAL ASSOCIATION DATA METRICS TO BE ANALYZED.
MARGARET MARY HEALTHPART V, SECTION B, LINE 5: COMMUNITY INPUT WAS GATHERED THROUGH FOCUS GROUPS AND PHONE SURVEYS.
MARGARET MARY HEALTHPART V, SECTION B, LINE 7D: THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE FOUND ON THE HOSPITAL'S WEBPAGE VIA THE FOLLOWING: COMMUNITY> COMMUNITY HEALTH NEEDS ASSESSMENT. THE DOWNLOADS FOR THE FOLLOWING CAN BE FOUND: 2021 CHNA, 2022-24 COMMUNITY HEALTH IMPLEMENTATION PLAN, 2024 CHNA AND 2025-27 COMMUNITY HEALTH IMPLEMENTATION PLAN <HTTPS://WWW.MMHEALTH.ORG/COMMUNITY/COMMUNITY-HEALTH-ASSESSMENT/>.
MARGARET MARY HEALTHPART V, SECTION B, LINE 11: IN 2024, THE CHNA IDENTIFIED SEVENTEEN (17) SIGNIFICANT HEALTH NEEDS. DURING THE PRIORITIZATION EVENTS, THREE (3) HEALTH PRIORITIES WERE PRIORITIZED. THESE ARE (1) MENTAL HEALTH TREATMENT AND PREVENTION, (2) HOMELESSNESS PREVENTION AND HOUSING STABILITY AND (3) HEART DISEASE AND STROKE PREVENTION AND TREATMENT. THERE ARE SIGNIFICANT HEALTH NEEDS NOT ADDRESSED. MMH WILL FOCUS ON TWO HEALTH PRIORITIES OF BEHAVIORAL HEALTH AND HEART DISEASE AND STROKE IDENTIFIED IN THE CHNA. THESE HEALTH PRIORITIES HAVE OVERARCHING OUTCOMES THAT MAY IMPACT BOTH AREAS.MMH MAY NOT BE ABLE TO FOCUS RESOURCES AND SERVICES ON ALL ASPECTS OF THE IDENTIFIED NEEDS IN THE REGIONAL CHNA. WE ARE COMMITTED TO FOCUSING ON THOSE WITHIN OUR RESOURCES OF TIME, TALENT AND EXPERTISE. WHILE WE RECOGNIZE HOUSING IS AN IDENTIFIED CONCERN, OUR RESOURCES AND EXPERTISE LIMIT OUR ABILITY TO ADDRESS QUALITY AND AFFORDABLE HOUSING. WE WILL RELY ON STRONG COMMUNITY PARTNERS AND THEIR EFFORTS TO ADDRESS NEEDS WE ARE NOT ABLE TO DELIVER. COLLECTIVE OUTCOMES AND COLLECTIVE STRATEGIES ARE LISTED OUT IN MMH'S 2025-27 IMPLEMENTATION PLAN IDENTIFYING EFFORTS TO ASSIST IN THESE OTHER NON-PRIORITIZED NEEDS. AS TO EFFORTS FOR THE PRIORITIZED NEEDS CAN ALSO BE FOUND WITHIN THE IMPLEMENTATION PLAN. THE BELOW LISTS WHAT ACTIONS WERE TAKEN IN 2024 FOR EACH IDENTIFIED HEALTH NEED:IDENTIFIED HEALTH NEED: BEHAVIORAL HEALTH TREATMENT AND PREVENTION - INTEGRATE PRIMARY CARE PROGRAM WITH BEHAVIORAL HEALTH TO IMPROVE CONTINUITY OF CARE, SHARING TREATMENT PLANS AND COMMUNICATING MENTAL HEALTH. - UTILIZE ACES SCREENING IN BEHAVIORAL HEALTH. - INCREASE ACCESS TO BEHAVIORAL HEALTH IN CONJUNCTION WITH PEREGRINE AND SHO, OUR TELEHEALTH/TELE-PSYCH PARTNERS. - PROMOTE THE MENTAL HEALTH CRISIS LINE "988." - RAISE AWARENESS FOR BENEFITS PROVIDED THROUGH EMPLOYER EAP PROGRAMS. - HOST ANNUAL 5K WALK, STOP THE STIGMA, FOR SUICIDE PREVENTION AND AWARENESS. - PARTNER WITH COMMUNITY MENTAL HEALTH FOR CRISIS SUPPORT, INFANT MENTAL HEALTH, AND INPATIENT ADMISSIONS FOR PSYCH FROM THE ER. - UTILIZE CERT (CHOICE'S EMERGENCY RESPONSE TEAM) AS A COMMUNITY RESOURCE AND SUPPORT FOR DRUG-RELATED CONCERNS. - CONDUCT FEASIBILITY STUDY OF SUICIDE PREVENTION PROGRAM SOS (SIGNS OF SUICIDE) OR QPR (QUESTION, PERSUADE, REFER) IN PARTNERSHIP WITH LOCAL SCHOOLS. - DEVELOP POLICY AND EDUCATION PLAN FOR PROVIDERS FOR WHEN A PATIENT PRESENTS WITH PSYCH OR SUICIDAL IDEATIONS. POLICY: SUICIDAL PATIENT. - ENGAGE WITH SOUTHEAST INDIANA SUICIDE PREVENTION COALITION. - ENGAGE WITH THE INDIANA SUICIDE AND FATALITY REVIEW (SAFR) TEAM TO LOOK AT LESSONS FROM SUICIDE VICTIMS TO DEVELOP RECOMMENDATIONS FOR RIPLEY AND FRANKLIN COUNTIES.- SERVE ON THE LOCAL EFFORTS OF COALITION FOR A DRUG FREE BATESVILLE (CDFB) AND STAYIN ALIVE. - INCREASE AVAILABILITY OF GROUP THERAPY SESSIONS.IDENTIFIED HEALTH NEED: HEART DISEASE AND STROKE PREVENTION & TREATMENT- PRIORITIZE PARTNERSHIP WITH THE CHRIST HOSPITAL HEALTH NETWORK ENSURING FOUR-DAY-A WEEK PHYSICIAN COVERAGE IN BATESVILLE. - CONTINUE TO EVALUATE CARDIAC DIAGNOSTIC TESTING NEEDS UTILIZING STATE-OF-THE-ART EQUIPMENT. - MAINTAIN CHEST PAIN NETWORK ACCREDITATION IN OUR ER THROUGH OUR PARTNERSHIP WITH THE CHRIST HOSPITAL HEALTH NETWORK. - MAINTAIN STROKE CERTIFICATION IN COLLABORATION WITH UNIVERSITY OF CINCINNATI. - CONTINUE CARDIOPULMONARY REHAB SERVICES. - FOCUS EFFORTS IN THE MMH PRIMARY CARE PRACTICES ON BLOOD PRESSURE CONTROL. - EXPLORE REMOTE PATIENT MONITORING FOR PATIENTS WITH HYPERTENSION (HTN) THROUGH PROGRAMS SUPPORTED BY THE INDIANA PRIMARY HEALTH CARE ASSOCIATION (IPHCA). - SUPPORT EFFORTS OF THE CARDIOVASCULAR & DIABETES COALITION OF INDIANA. - INCREASE ACCESS TO MMH VASCULAR SCREENINGS. - INCREASE REFERRALS INTO PROGRAMS TO ADDRESS HEART DISEASE INCLUDING CARDIAC REHAB, NUTRITION AND PREVENTIVE PROGRAMS. - EXPAND AVAILABILITY OF NUTRITIOUS FOOD (THERAPEUTIC MEALS) IN CLINICAL CARE SETTINGS. - PROVIDE PRODUCE PRESCRIPTIONS (RX FOOD AS MEDICINE). - DEVELOP PARTNERSHIPS WITH LOCAL BUSINESSES AND CHURCHES TO SUPPORT AND FUND HEALTHY FOOD ACCESS POINTS, INCLUDING FARMERS' MARKETS, FOOD CARTS OR FOOD CUPBOARDS AT VARIOUS LOCATIONS THROUGHOUT OUR COMMUNITIES.
MARGARET MARY HEALTHPART V, SECTION B, LINE 15E: LAMINATED SHEETS AND BROCHURES ARE IN THE OUTPATIENT AREAS AND POSTED ON OUR WEBSITE.
MARGARET MARY HEALTHPART V, SECTION B, LINE 16J: THE FAP, FAP APPLICATION AND PLAIN LANGUAGE SUMMARY ARE AVAILABLE ON THE HOSPITAL'S WEBSITE AT THE FOLLOWING ADDRESS: HTTPS://WWW.MMHEALTH.ORG/FOR-PATIENTS/BILL-PAYMENT/FINANCIAL-ASSISTANCE
MARGARET MARY HEALTH:SCHEDULE H, PART V, LINE 7A:HTTPS://WWW.MMHEALTH.ORG
MARGARET MARY HEALTH:SCHEDULE H, PART V, LINE 10A:HTTPS://WWW.MMHEALTH.ORG/WP-CONTENT/UPLOADS/CHI-IMPLEMENTATION-PLAN-22-24.PDF
MARGARET MARY HEALTH:SCHEDULE H, PART V, LINE 16A:FAP WEBSITE: HTTPS://WWW.MMHEALTH.ORG/FOR-PATIENTS/BILL-PAYMENT/FINANCIAL-ASSISTANCE
MARGARET MARY HEALTH:SCHEDULE H, PART V, LINE 16B:FAP APPLICATION WEBSITE: HTTPS://WWW.MMHEALTH.ORG/FOR-PATIENTS/BILL-PAYMENT/FINANCIAL-ASSISTANCE
MARGARET MARY HEALTH:SCHEDULE H, PART V, LINE 16C:FAP PLAIN LANGUAGE SUMMARY WEBSITE: HTTPS://WWW.MMHEALTH.ORG/FOR-PATIENTS/BILL-PAYMENT/FINANCIAL-ASSISTANCE
FieldValueIRS element (for citing)
Facility11FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - OUTPATIENT & CANCER TREATMENT CENTER
24 SIX PINE RANCH RDBATESVILLEIN47006OUTPATIENT & CANCER TREATMENT
2 - REHABILITATION CENTER
206 ST RD 129 SBATESVILLEIN47006THERAPY
3 - OCCUPATIONAL HEALTH SERVICES & WELLNESS
1051 ST RD 229 NBATESVILLEIN47006CLINIC
4 - PHYSICIAN CENTER
26 SIX PINE RANCH RDBATESVILLEIN47006OBGYN/SURGERY/PRIMARY CARE
5 - ORTHOPAEDIC & SPECIALTY CENTER
256 ST RD 129 SBATESVILLEIN47006ORTHOPAEDIC & SPECIALTY
6 - HOSPICE
321 MICHELL AVEBATESVILLEIN47006HOME HEALTH AND HOSPICE
7 - MEDICAL ARTS CENTER
188 STATE RD 129 SBATESVILLEIN47006PRIMARY CARE
8 - PHYSICIAN PARTNERS OF OSGOOD
112 N BUCKEYE STOSGOODIN47037PRIMARY CARE
9 - HEALTH CENTER OF BROOKVILLE
11137 US 52BROOKVILLEIN47012PRIMARY CARE
10 - MARGARET MARY PHYSICIAN PARTNERS OF MILA
930 NORTH MAIN STMILANIN47031PRIMARY CARE
11 - PROFESSIONAL CENTER
1033 STATE RD 229 NBATESVILLEIN47006OUTPATIENT & SPECIALTY MEDICINE

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:IN ADDITION TO FPG, THE ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE: ASSET LEVEL, MEDICIAL INDIGENCY, INSURANCE STATUS, UNDERINSURANCE STATUS, AND RESIDENCY.
PART I, LINE 7:THE COST TO CHARGE RATIO METHOD WAS USED TO CALCULATE THE CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST.
PART I, LINE 7G:THE ORGANIZATION DOES NOT INCLUDE ANY COST ATTRIBUTABLE TO A PHYSICIAN CLINIC IN THE SUBSIDIZED HEALTH SERVICES COSTS.
PART I, LN 7 COL(F):TOTAL BAD DEBT EXPENSE OF $0 INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN A HAS BEEN EXCLUDED FROM THE DENOMINATOR FOR THE PERCENTAGE CALCULATION PER IRS INSTRUCTION. EFFECTIVE WITH THE ADOPTION OF ASU 2011-07, THE STANDARD REQUIRES CERTAIN HEALTHCARE ENTITIES TO PRESENT THE PROVISION FOR BAD DEBT RELATING TO PATIENT SERVICE REVENUE AS A DEDUCTION FROM PATIENT SERVICE REVENUE.
PART II, COMMUNITY BUILDING ACTIVITIES:MMH SUPPORTS COMMUNITY BUILDING BY CONSTRUCTING AND MOVING INTO A NEW REPLACEMENT HOSPITAL IN THE SUMMER OF 2026 AND BY PARTICIPATING AND BEING AN ACTIVE PARTNER IN EMERGENCY PREPAREDNESS. MMH PROMOTES BUILDING THE FUTURE OF HEALTHCARE BY DEVELOPING MENTOR AND CAREER DEVELOPMENT PROGRAMS IN THE HEALTHCARE FIELD. MMH ALSO HAS A RECRUITMENT PLAN TO ENSURE ACCESS TO THE MEDICAL CARE.
PART III, LINE 2:PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON THE HOSPITAL'S EVALUATION OF ITS MAJOR PAYOR SOURCES OF REVENUE, THE AGING OF THE ACCOUNTS, HISTORICAL LOSSES, CURRENT ECONOMIC CONDITIONS, AND OTHER FACTORS UNIQUE TO ITS SERVICE AREA AND THE HEALTHCARE INDUSTRY. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PAYMENTS, WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL, THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.
PART III, LINE 3:NO OTHER BAD DEBT AMOUNTS HAVE BEEN INCLUDED AS COMMUNITY BENEFIT. THE HOSPITAL HAS A DETAILED FINANCIAL ASSISTANCE POLICY WHICH STATES THAT TO PARTICIPATE IN CHARITY CARE, CANDIDATES MUST COOPERATE FULLY. IN ADDITION, THE HOSPITAL EDUCATES PATIENTS WITH LIMITED ABILITY TO PAY REGARDING FINANCIAL ASSISTANCE. FOR THIS REASON, THE ORGANIZATION BELIEVES IT ACCURATELY CAPTURES ALL CHARITY CARE DEDUCTIONS PROVIDED ACCORDING TO THE FINANCIAL ASSISTANCE POLICY AND THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY IS NEGLIGIBLE.
PART III, LINE 4:AUDITED FINANCIAL STATEMENT FOOTNOTE CAN BE FOUND ON PAGE 9 AND 10 UNDER THE HEADING PATIENT ACCOUNT RECEIVABLE.
PART III, LINE 8:THE SOURCE USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS REPORTED FOR PART III, SECTION B, MEDICARE HAS BEEN PROVIDED FROM THE YEAR ENDED DECEMBER 31, 2024 REPORT: HOSPITAL STATEMENT OF REIMBURSABLE COST.
PART VI, LINE 2:MMH COMPLETES A COMMUNITY HEALTH ASSESSMENT EVERY 3 YEARS WHICH INCLUDES FOCUS GROUPS WITH LOCAL PARTNERS AND LEADERS.
PART VI, LINE 3:MMH INFORMS AND EDUCATES PATIENTS AND PERSONS ABOUT ELIGIBILITY FOR ASSISTANCE WITH POSTED SIGNAGE IN ALL REGISTRATION AREAS AND ON OUR WEBSITE.
PART VI, LINE 4:MARGARET MARY HEALTH'S PRIMARY AND SECONDARY SERVICE AREA INCLUDES ALL OF RIPLEY AND FRANKLIN COUNTIES AND PARTS OF DECATUR AND DEARBORN COUNTIES. WE SERVE PRIMARILY RURAL COMMUNITIES. AS OF 2024, THE TOTAL POPULATION FOR RIPLEY COUNTY WAS 29,214 WITH A MEDIAN HOUSEHOLD INCOME OF $71,084. 9.6% OF THE POPULATION IN RIPLEY COUNTY IS LIVING BELOW FEDERAL POVERTY LEVELS AND 6.7% OF INDIVIDUALS DO NOT HAVE HEALTH INSURANCE. AS OF 2024, THE TOTAL POPULATION FOR FRANKLIN COUNTY WAS 23,136 WITH A MEDIAN HOUSEHOLD INCOME OF $79,702. 8.5% OF THE POPULATION IN FRANKLIN COUNTY IS LIVING BELOW FEDERAL POVERTY LEVELS AND 7.0% OF INDIVIDUALS DO NOT HAVE HEALTH INSURANCE. THE PERCENT OF MMH SERVED PATIENTS ON MEDICAID IS ESTIMATED TO BE 16.24% AND THE PERCENT OF PATIENTS CONSIDERED 100% SELF-PAY WITH NO INSURANCE IS 2.16%. THERE ARE NO OTHER HOSPITALS LOCATED IN RIPLEY OR FRANKLIN COUNTIES TO PROVIDE SERVICES FOR PATIENTS. THERE IS ONE ADDITIONAL HOSPITAL TO MMH IN BOTH DECATUR AND DEARBORN COUNTIES PROVIDING SERVICES. IN BOTH FRANKLIN AND RIPLEY COUNTIES THERE ARE ONE OR MORE FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS PRESENT IN THE COMMUNITIES.
PART VI, LINE 5:MMH IS GOVERNED BY A COMMUNITY BOARD. MMCH OPERATES A 24 HOUR EMERGENCY ROOM. MMH COMPLETES A COMMUNITY ASSESSMENT AND A PLAN TO ADDRESS OUR COMMUNITY NEEDS.
PART VI, LINE 7, REPORTS FILED WITH STATESIN

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET MARY HEALTH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 MITCHELL AVEAddressLine1Txt
CityBATESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47006ZIPCd
FieldValueIRS element (for citing)
Recipient EIN455039355RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$363,035CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantIN-KIND EXPENSES PAID TO ASSIST THE FOUNDATION.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$21,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASSISTANCE TO ORGANIZATIONS: ALL GRANTS ARE PROVIDED TO 501(C)(3) PUBLIC CHARITIES FOR GENERAL SUPPORT. MARGARET MARY HEALTH DOES NOT MONITOR THE USE OF THESE FUNDS BY THESE PUBLIC CHARITIES. CURRENT YEAR SUPPORT WAS FOR EXPENSES PAID TO ASSIST MARGARET MARY HEALTH FOUNDATION. ASSISTANCE TO INDIVIDUALS: SCHOLARSHIP APPLICATIONS ARE REVIEWED BY SENIOR MANAGERS AND A HUMAN RESOURCE REPRESENTATIVE. CRITERIA REVIEWED INCLUDE GPA, DEGREE PURSUING, YEAR THEY WOULD GRADUATE AND THE NEED OF MMH. TO RECEIVE FUTURE INSTALLMENTS STUDENT MUST MAINTAIN MINIMUM 3.0 GPA AND PROVIDE A COPY OF TRANSCRIPTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH D STEPHENS MD
PHYSICIAN$879,035$0$136,800$0$188$0$1,500$0$28,221$0$1,045,744$0$0$0
PAUL JARVIS MD
PHYSICIAN$654,298$0$66,000$0$0$0$8,400$0$23,429$0$752,127$0$0$0
MICHAEL MAGGIO
PHYSICIAN$694,442$0$10,000$0$0$0$8,400$0$23,406$0$736,248$0$0$0
JEFFREY HATCHER MD
PHYSICIAN$639,333$0$16,000$0$108$0$8,400$0$40,495$0$704,336$0$0$0
THOMAS BROWN MD
MEMBER/CHEIF OF STAFF (BEG 2024)$599,413$0$16,000$0$77$0$8,400$0$31,885$0$655,775$0$0$0
JON GEERS MD
PHYSICIAN$556,149$0$13,920$0$0$0$8,400$0$28,911$0$607,380$0$0$0
LIZ LEISING
PRESIDENT/CEO$378,519$0$121,201$0$0$0$8,400$0$1,095$0$509,215$0$0$0
BRIAN DAEGER
VP OPERATIONS$269,297$0$89,338$0$0$0$8,400$0$23,383$0$390,418$0$0$0
KIMBERLY INSCHO
VP HUMAN RESOURCES$233,059$0$76,973$0$0$0$7,829$0$23,325$0$341,186$0$0$0
CRAIG GILLILAND
CFO/VP FINANCE$227,095$0$76,730$0$0$0$3,870$0$28,116$0$335,811$0$0$0
JULIE KEENE
VP PHYSICIAN SERVICES$213,698$0$71,470$0$0$0$5,780$0$23,299$0$314,247$0$0$0
DEVAN REUSS
VP OUTPATIENT SERVICES$177,311$0$61,513$0$0$0$6,464$0$20,301$0$265,589$0$0$0
MICHELLE BILTZ
MEMBER/CHIEF OF STAFF (END 2024)$175,725$0$10,000$0$0$0$5,311$0$27,955$0$218,991$0$0$0
SHERI BROUGHER
ASST VP STRATEGY AND COMMUNICATION$158,475$0$19,079$0$0$0$5,133$0$20,162$0$202,849$0$0$0
TRISHA PRICKEL
ASST. VP INFORMATION SYSTEMS$149,433$0$18,506$0$0$0$4,859$0$701$0$173,499$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
INDIANA HEALTH FACILITY FINANCING AUTHORITY
A351611409454798PAL2004-04-01$22,000,000SEE PART VI000
INDIANA HEALTH FACILITY FINANCING AUTHORITY
B3516023160000000002010-12-16$16,625,235SEE PART VI000
INDIANA FINANCE AUTHORITY
C35160231645471CCL02024-04-30$83,736,369SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$15,970,000$22,000,000$264,000$21,736,000200400Yes (1)Yes (1)
B$12,095,980$16,625,235$102,750201200Yes (1)Yes (1)$16,522,485
C$83,736,369$800,000$82,936,369000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndBusiness Name Line2HedgeProviderName/BusinessNameLine2TxtTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
PIPER JAFFRAY
A00Yes (1)0Yes (1)Yes (1)FINANCIAL PRODUCTS25.0000000000000000Yes (1)
(no name)
B00Yes (1)0Yes (1)000Yes (1)
(no name)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, COLUMN (F), DESCRIPTION OF PURPOSE:FormAndLineReferenceDesc
ExplanationBOND ISSUE (A): FINANCE ONCOLOGY AND OUTPATIENT CENTERS. BOND ISSUE (B): REFINANCE 2008 BONDS AND FINANCE 28,000 SQUARE FEET MEDICAL OFFICE BUILDING. BOND ISSUE (C): FINANCE THE COST OF 124,000 SQUARE FOOT REPLACEMENT ACUTE CARE HOSPITALExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, ITEM C, DOING BUSINESS AS:MARGARET MARY HEALTH MARGARET MARY HEALTH PARTNERS OSGOOD PRIMARY CARE MARGARET MARY HEALTH HOSPICE
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS. ALL ADULT RESIDENTS OF THE AREA SERVED BY MARGARET MARY HEALTH SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION. ANY SUCH RESIDENT MAY BECOME A MEMBER BY PAYMENT OF THE ANNUAL MEMBERSHIP FEE PROVIDED FOR IN THE BY-LAWS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER WHOSE CURRENT ANNUAL MEMBERSHIP HAS BEEN PAID AT LEAST TEN DAYS IN ADVANCE OF ANY MEETING SHALL BE ENTITLED TO ONE VOTE AT ANY MEETING OF THE MEMBERS. THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE FORM 990 IS THEN PRESENTED AND REVIEWED WITH THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19:THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CTHE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY CRAIG GILLILAND, MMH CORPORATE COMPLIANCE OFFICER. THE SCOPE OF THIS POLICY INCLUDES ALL BOARD AND FINANCE COMMITTEE MEMBERS, SENIOR MANAGEMENT OF MMH, AND ANY PHYSICIAN WHO HOLDS A MEDICAL DIRECTORSHIP POSITION AT MMH. THE POLICY IS IN PLACE TO IDENTIFY AND APPROPRIATELY DEAL WITH A CONFLICT OF INTEREST SITUATION THAT MAY EXIST. THE COVERED PERSONS ARE TO REFRAIN FROM TRANSACTIONS THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. A SELF DISCLOSURE FROM COVERED PERSONS TO CRAIG GILLILAND, MMH CORPORATE COMPLIANCE OFFICER, IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST. DEPENDING ON THE TYPE OF CONFLICT OF INTEREST, THE COVERED PERSON WOULD NOT PARTICIPATE IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. THIS WOULD INCLUDE ABSTAINING FROM VOTING ON CERTAIN MATTERS. CRAIG GILLILAND, MMH CORPORATE COMPLIANCE OFFICER, IS RESPONSIBLE FOR REVIEWING AND RESEARCHING THE CONFLICTS DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS MADE BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD THOROUGHLY REVIEWS COMPENSATION INFORMATION AND HIRES OUTSIDE CONSULTANTS TO ADVISE APPROPRIATE SALARY RANGES. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE MINUTES. OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS DETERMINED BY CEO.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR/PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,720,853. MANAGEMENT AND GENERAL EXPENSES 6,091,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,812,257. PROFESSIONAL FEES - MEDICAL: PROGRAM SERVICE EXPENSES 8,937,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,937,884.
FORM 990, PART XI, LINE 9:NET UNREALIZED GAINS/(LOSSES) DERIVATIVE 134,951.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT:THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MARGARET MARY HEALTH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 MITCHELL AVEAddressLine1Txt
CityBATESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47006ZIPCd
FieldValueIRS element (for citing)
EIN455039355EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MARGARET MARY COMMUNITY HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MARGARET MARY HEALTH FOUNDATION
C$363,035COST
MARGARET MARY HEALTH FOUNDATION
B$1,799,753COST