Civic Intelligence

Floyd Memorial Foundation Inc

EIN 31-0933781 • 501(c)3 • New Albany, IN

Profile

The mission of the foundation is to provide philanthropic support to baptist health floyd and southern indiana healthcare initiatives that enhance the quality of care available to the community.

PO Box 85New Albany, IN 47151

www.floydfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$117,300

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$22,071,739

Up $1,799,553 (+8.9%) from 2023

Liabilities

Down

$181,693

Down $220,013 (-55%) from 2023

Net Assets

Up

$21,890,046

Up $2,019,566 (+10%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Down

$1,079,659

Down $576,908 (-35%) from 2023

Expenses

Up

$1,356,919

Up $425,723 (+46%) from 2023

Net Income

Down

-$277,260

Down $1,002,631 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $4,500,477Liabilities 2010: $56,727Net Assets 2010: $4,443,7502010Assets 2017: $9,995,637Liabilities 2017: $291,620Net Assets 2017: $9,704,0172017Assets 2018: $10,230,390Liabilities 2018: $539,320Net Assets 2018: $9,691,0702018Assets 2019: $12,742,774Liabilities 2019: $494,523Net Assets 2019: $12,248,2512019Assets 2020: $18,227,197Liabilities 2020: $569,647Net Assets 2020: $17,657,5502020Assets 2021: $21,158,210Liabilities 2021: $606,231Net Assets 2021: $20,551,9792021Assets 2022: $20,229,957Liabilities 2022: $606,231Net Assets 2022: $19,623,7262022Assets 2023: $20,272,186Liabilities 2023: $401,706Net Assets 2023: $19,870,4802023Assets 2024: $22,071,739Liabilities 2024: $181,693Net Assets 2024: $21,890,0462024

Highlighted filing

2024

Assets$22,071,739
Liabilities$181,693
Net Assets$21,890,046
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $201,9592010Revenue 2017: $3,450,366Expenses 2017: $833,159Net Income 2017: $2,617,2072017Revenue 2018: $1,411,960Expenses 2018: $777,249Net Income 2018: $634,7112018Revenue 2019: $1,395,341Expenses 2019: $821,124Net Income 2019: $574,2172019Revenue 2020: $4,578,870Expenses 2020: $866,365Net Income 2020: $3,712,5052020Revenue 2021: $1,387,204Expenses 2021: $788,127Net Income 2021: $599,0772021Revenue 2022: $1,183,181Expenses 2022: $746,890Net Income 2022: $436,2912022Revenue 2023: $1,656,567Expenses 2023: $931,196Net Income 2023: $725,3712023Revenue 2024: $1,079,659Expenses 2024: $1,356,919Net Income 2024: -$277,2602024

Highlighted filing

2024

Revenue$1,079,659
Expenses$1,356,919
Net Income-$277,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,071,739
Liabilities
$181,693
Net assets
$21,890,046
Revenue
$1,079,659
Expenses
$1,356,919
Net income
-$277,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.18$21.9$1.08$1.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.40$19.9$1.66$0.93$0.73
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.61$19.6$1.18$0.75$0.44
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.61$20.6$1.39$0.79$0.60
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.57$17.7$4.58$0.87$3.71
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.49$12.2$1.40$0.82$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.54$9.69$1.41$0.78$0.63
2017Detailed filing. Detailed filing data is available for this year.$10.00$0.29$9.70$3.45$0.83$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.06$4.44$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,921,385
Mission and Program Overview

Mission

The mission of the foundation is to provide philanthropic support to baptist health floyd and southern indiana healthcare initiatives that enhance the quality of care available to the community.

The floyd memorial foundation empowers a healthy community through prevention, education and strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,366,056$21,551,384▲ $3,185,328
Savings and Temporary Cash Investments-$405,602-
Cash and Non-Interest-Bearing Accounts$1,845,327$43,929▼ $1,801,398
Prepaid Expenses and Deferred Charges$6,335$9,174▲ $2,839
Accounts Receivable-$514-
Total Assets$20,272,186$22,071,739▲ $1,799,553
Other Assets Total$54,468$61,136▲ $6,668
Liabilities
Grants Payable$398,994$174,855▼ $224,139
Accounts Payable and Accrued Expenses$2,712$6,838▲ $4,126
Total Liabilities$401,706$181,693▼ $220,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,229,070$21,250,851▲ $2,021,781
Net Assets With Donor Restrictions$641,410$639,195▼ $2,215
Total Net Assets Fund Balance$19,870,480$21,890,046▲ $2,019,566
Total Liabilities and Net Assets / Fund Balance$20,272,186$22,071,739▲ $1,799,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$559,510-▲ $9,424,009-$9,936,243
2023$627,976--$68,466$559,510
2022$754,472--$126,496$627,976
2021$670,861$150,144-$66,533$754,472
2020$636,083$153,984-$119,206$670,861
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Tandy StatenExecutive DirectorFT$117,300$117,300

Board Members and Trustees

NameTitle
Matt MilliesChairman
Cory CochranVice Chair
Amber BanetDirector
Beau ZoellerDirector
Carrie StillerDirector
Chris LaneDirector
Grant MeyerDirector
J Terrence CodyDirector
Jason ApplegateDirector
Joe DablowDirector
Joe GloverDirector
Krishna KonijetiDirector
Lacie CouzinDirector
Laleh RezaeiDirector
Maria GrangerDirector
Megan VissingDirector
Sara Lopp DietrichDirector
Tina WaltersDirector
Jake ArchibaldSecretary
Clayton RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,645
Program Service Revenue
$0
Investment Income
$1,008,971
Other Revenue
$-79,957
All Other Contributions
$24,177
Change in Net Assets
$-277,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,107
Revenue Not Reported on Financial Statements
$102,552
Revenue Not Reported on Form 990
$2,386,820
Total Revenue per Audited Statements
$3,363,927
Total Revenue per Form 990
$1,079,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,012,383
Other Expenses$218,222
Salaries, Compensation, and Employee Benefits$126,314
Total Fundraising Expense$30,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,012,383--$1,012,383
Current Officers, Directors, Trustees, and Key Employees$70,380$23,460$23,460$117,300
Fees for Service Investment Mgmnt Fees-$102,552-$102,552
Fees for Services Accounting-$44,566-$44,566
Fees for Services Other-$17,528-$17,528
Office Expenses-$15,617-$15,617
Payroll Taxes$5,408$1,803$1,803$9,014
Insurance-$8,784-$8,784
Occupancy-$6,996-$6,996
Conferences and Meetings-$2,304-$2,304
Advertising--$2,042$2,042
Other Expenses$11,605$2,049$1,217$1,217
Fees for Services Legal-$846-$846
Interest-$40-$40
Total Functional Expenses$1,099,776$226,545$30,598$1,356,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,356,919
Total Expenses per Audited Statements$1,344,361
Expenses per Audited Statements$1,254,367
Expenses Not Reported on Financial Statements$102,552
Expenses Not Reported on Form 990$89,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kosairs CharitiesLouisville, KY501(c)(3)MISSION: ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN BY DELIVERING FINANCIAL SUPPORT FOR HEALTHCARE, RESEARCH, EDUCATION, SOCIAL SERVICES, AND CHILD ADVOCACY.$375,000
Baptist Health Foundation Floyd IncNew Albany, IN501(c)(3)MISSION: IMPROVE THE WELL-BEING OF KENTUCKY'S COMMUNITIES THROUGH INNOVATIVE PROGRAMS, STRONG PARTNERSHIPS, AND A COMMITMENT TO HEALTHIER, THRIVING FAMILIES.$295,004
BRANDON'S HOUSE COUNSELING CENTERNew Albany, IN501(c)(3)MISSION: PROVIDE FREE, MASTER'S-LEVEL MENTAL HEALTH COUNSELING SERVICES FOR TEENAGERS AND THEIR FAMILIES$80,000
Arts Alliance of Southern IndianaNew Albany, IN501(c)(3)MISSION: TO CHAMPION ART AND CULTURE IN THE REGION THROUGH MEANINGFUL PARTNERSHIPS, CULTIVATING A VIBRANT COMMUNITY THAT VALUES AND CELEBRATES THE ARTS$45,000
Family Ark IncJeffersonville, IN501(c)(3)MISSION: PROVIDE QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES$31,000
Big Brothers Big Sisters of KentuckianaLouisville, KY501(c)(3)MISSION: CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH$25,000
Parenting With Purpose IncGeorgetown, IN501(c)(3)MISSION: TO EQUIP YOUNG MOMS TO MAKE HEALTHY DECISIONS ABOUT PARENTING, RELATIONSHIPS, AND THEIR FUTURE BY PROVIDING ONE-ON-ONE MENTORING, LIFE SKILLS TEACHING, AND SUPPORTIVE COMMUNITY.$20,320
Kerith Family RecoveryNew Albany, IN501(c)(3)MISSION: RESTORE FAMILIES AND COMMUNITIES THROUGH TRAUMA-INFORMED CARE, OFFERING SUPPORT TO FAMILIES AFFECTED BY INCARCERATION AND SUBSTANCE USE, AND PROVIDING THE KNOWLEDGE, TOOLS, AND SUPPORT TO INTERRUPT THESE CYCLES$20,000
Casa of Floyd CountyNew Albany, IN501(c)(3)MISSION: RECRUIT, TRAIN, AND SUPERVISE COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR CHILDREN INVOLVED IN JUVENILE COURT DUE TO ABUSE AND NEGLECT.$16,480
Homeless Coalition of Southern Indiana IncNew Albany, IN501(c)(3)MISSION: ADDRESS HOMELESSNESS AND ITS CAUSES IN THE COMMUNITY BY INCREASING ADVOCACY AND AWARENESS, COORDINATING EFFORTS, AND INFLUENCING POLICY DECISIONS$15,500
Let US Learn IncNew Albany, IN501(c)(3)MISSION: TO INCREASE ACCESS TO HEALTHY FOOD THROUGH COMMUNITY AND FAMILY ENGAGEMENT$15,000
Our Place Drug and Alcohol Education Services IncNew Albany, IN501(c)(3)MISSION: PROVIDE EDUCATION, PREVENTION, AND TREATMENT SERVICES FOR PEOPLE, FAMILIES, AND COMMUNITIES AFFECTED BY OR AT RISK FROM ALCOHOL, TOBACCO, OR OTHER SUBSTANCE ABUSE$14,000
FAMILY & CHILDREN'S PLACELouisville, KY501(c)(3)MISSION: TO HELP OUR MOST VULNERABLE CITIZENS - CHILDREN - AND CONTRIBUTE TO THE HEALTH OF OUR CITY'S FUTURE$12,625
New Albany Floyd County LibraryNew Albany, IN501(c)(3)MISSION: TO SUPPORT THE GROWTH AND CREATIVITY OF AN ENGAGED, INFORMED, AND CONNECTED COMMUNITY.$12,000
Clark County Youth Shelter & Family SvcsJeffersonville, IN501(c)(3)MISSION: SERVING YOUTH AND FAMILIES IN A SAFE AND CARING ENVIRONMENT$11,230
22 Challenge CorporationSellersburg, IN501(c)(3)MISSION: ACHIEVE GLOBAL AWARENESS TO THE PROBLEM OF VETERAN SUICIDE IN AMERICA$11,000
Friends of Open Door Youth Services IncNew Albany, IN501(c)(3)MISSION: RESPOND TO THE NEEDS AND PROMOTE THE HEALTHY DEVELOPMENT OF VULNERABLE CHILDREN AND YOUTH$11,000
Hero Reward IncCorydon, IN501(c)(3)MISSION: PROVIDE SERVICES AIDING U.S. SERVICE MEMBERS, POLICE OFFICERS, AND FIREFIGHTERS IN BOTH MENTAL AND PHYSICAL RECOVERY FROM TRAUMATIZING EVENTS SUFFERED IN THE LINE OF DUTY$11,000
Giving Recovery a Chance Everyday IncMarengo, IN501(c)(3)MISSION: EMPOWER AND EQUIP THOSE WHO STRUGGLE WITH SUBSTANCE USE DISORDERS AND ADDICTIVE BEHAVIORS TO BECOME PRODUCTIVE AND CONTRIBUTING MEMBERS OF THE COMMUNITY$10,892
Dare to Care IncLouisville, KY501(c)(3)MISSION: WORKING TOGETHER TO PROVIDE PATHWAYS TO END HUNGER IN OUR COMMUNITY.$10,000
Purdue UniversityWest Lafayette, IN501(c)(3)MISSION: RECRUIT, ENROLL, SUPPORT, AND GRADUATE A VIBRANT, DIVERSE COMMUNITY OF LEARNERS$9,999
Indiana Women in Need Foundation IncIndianapolis, IN501(c)(3)MISSION: PROVIDE PHYSICAL, FINANCIAL AND EMOTIONAL RELIEF TO HOOSIERS FACING BREAST CANCER TREATMENT$8,200
Operation ParentBuckner, KY501(c)(3)MISSION: TO LOVE AND SUPPORT PARENTS BY PROVIDING REAL-WORLD INFORMATION, CONNECTION, AND HOPE.$7,770
Harrison County Substance Abuse Prevention CoalitionCorydon, IN501(c)(3)MISSION: REDUCE SUBSTANCE ABUSE IN HARRISON COUNTY THROUGH EDUCATION, PREVENTION, AND TREATMENT INITIATIVES$6,023
Camp Quality KentuckianaBloomfield, KY501(c)(3)MISSION: TO LET KIDS WITH CANCER BE KIDS AGAIN BY PROVIDING YEAR-ROUND PROGRAMS, EXPERIENCES, AND COMPANIONSHIP AT NO COST$6,000
Volunteers of AmericaLouisville, KY501(c)(3)MISSION: CREATE POSITIVE CHANGE IN THE LIVES OF INDIVIDUALS AND COMMUNITIES THROUGH A MINISTRY OF SERVICE.$5,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,994
Fundraising Gross Income$10,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$136,505$10,037$78,052$-68,015
Total Events$136,505$10,037$89,994$-79,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed with the cpa firm and finance committee. The finance committee recommends approval to the board. The board then formally approves the audit and form 990.”

Form 990, Part VI, Section B, Line 12C

“Upon joining the organization, each director, principal officer, and member of a committee with governing board-delegated powers is provided with the conflict of interest policy. Annually, these individuals must sign a statement affirming they have received, read, understand, and agree to comply with the policy. The board or committee considers any disclosed financial interests, determines whether a conflict exists, and, if so, addresses the matter in accordance with the procedures outlined in the policy. All determinations and actions are documented in the minutes of the governing board or relevant committee.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Floyd Memorial Foundation Inc
EIN
31-0933781
Phone
8129007551
Address
PO BOX 85, NEW ALBANY, IN 47151

Signing Officer

Name
Jessica Staten
Title
Executive Director
Phone
8129007551
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Staten
Formed
1978
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
20

Preparer

Firm
Harding Shymanski & Co Psc
Address
101 S FIFTH STREET SUITE 1700, LOUISVILLE, KY 40202
Preparer
Mallory Hunt
Phone
5025844142
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 89,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 89,994.”

Raw XML AppendixShowing 400 of 814 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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