Civic Intelligence

Union Hospital Foundation Inc

EIN 35-1642823 • 501(c)3 • Terre Haute, IN

View Organization Page

Profile

Support advances in medical care and initiatives which improve health for the residents of the wabash valley by making grants to union hospital, inc., union hospital health services, inc. And other qualified organizations which serve this purpose.

1606 North Seventh StreetTerre Haute, IN 47804-2780

www.unionhealthfoundation.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$1,766,623

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,016,272

Up $928,930 (+3.6%) from 2023

Liabilities

Up

$7,116,921

Up $192,026 (+2.8%) from 2023

Net Assets

Up

$19,899,351

Up $736,904 (+3.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Down

$1,801,879

Down $451,813 (-20%) from 2023

Expenses

Down

$1,507,898

Down $485,863 (-24%) from 2023

Net Income

Up

$293,981

Up $34,050 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $13,669,907Liabilities 2010: $7,103,922Net Assets 2010: $6,565,9852010Assets 2011: $11,777,645Liabilities 2011: $5,622,380Net Assets 2011: $6,155,2652011Assets 2012: $14,629,689Liabilities 2012: $7,716,918Net Assets 2012: $6,912,7712012Assets 2013: $12,421,691Liabilities 2013: $5,522,519Net Assets 2013: $6,899,1722013Assets 2014: $12,596,508Liabilities 2014: $4,908,313Net Assets 2014: $7,688,1952014Assets 2015: $13,445,659Liabilities 2015: $4,730,059Net Assets 2015: $8,715,6002015Assets 2016: $16,539,014Liabilities 2016: $5,602,042Net Assets 2016: $10,936,9722016Assets 2017: $18,945,636Liabilities 2017: $6,399,854Net Assets 2017: $12,545,7822017Assets 2018: $18,125,905Liabilities 2018: $6,669,860Net Assets 2018: $11,456,0452018Assets 2019: $19,545,067Liabilities 2019: $7,058,112Net Assets 2019: $12,486,9552019Assets 2020: $23,514,261Liabilities 2020: $5,851,596Net Assets 2020: $17,662,6652020Assets 2021: $25,634,737Liabilities 2021: $6,127,789Net Assets 2021: $19,506,9482021Assets 2022: $24,156,820Liabilities 2022: $6,796,828Net Assets 2022: $17,359,9922022Assets 2023: $26,087,342Liabilities 2023: $6,924,895Net Assets 2023: $19,162,4472023Assets 2024: $27,016,272Liabilities 2024: $7,116,921Net Assets 2024: $19,899,3512024

Highlighted filing

2024

Assets$27,016,272
Liabilities$7,116,921
Net Assets$19,899,351
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,432,7782010Expenses 2011: $784,4712011Expenses 2012: $704,1012012Expenses 2013: $612,1772013Revenue 2014: $1,004,473Expenses 2014: $592,580Net Income 2014: $411,8932014Revenue 2015: $1,259,941Expenses 2015: $565,218Net Income 2015: $694,7232015Revenue 2016: $2,600,232Expenses 2016: $1,191,262Net Income 2016: $1,408,9702016Revenue 2017: $1,922,468Expenses 2017: $2,013,668Net Income 2017: -$91,2002017Revenue 2018: $1,301,554Expenses 2018: $1,848,427Net Income 2018: -$546,8732018Revenue 2019: $1,209,158Expenses 2019: $1,520,992Net Income 2019: -$311,8342019Revenue 2020: $2,956,727Expenses 2020: $1,335,151Net Income 2020: $1,621,5762020Revenue 2021: $1,985,881Expenses 2021: $1,278,346Net Income 2021: $707,5352021Revenue 2022: $6,091,608Expenses 2022: $3,143,542Net Income 2022: $2,948,0662022Revenue 2023: $2,253,692Expenses 2023: $1,993,761Net Income 2023: $259,9312023Revenue 2024: $1,801,879Expenses 2024: $1,507,898Net Income 2024: $293,9812024

Highlighted filing

2024

Revenue$1,801,879
Expenses$1,507,898
Net Income$293,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,016,272
Liabilities
$7,116,921
Net assets
$19,899,351
Revenue
$1,801,879
Expenses
$1,507,898
Net income
$293,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$7.12$19.9$1.80$1.51$0.29
2023Detailed filing. Detailed filing data is available for this year.$26.1$6.92$19.2$2.25$1.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$24.2$6.80$17.4$6.09$3.14$2.95
2021Detailed filing. Detailed filing data is available for this year.$25.6$6.13$19.5$1.99$1.28$0.71
2020Detailed filing. Detailed filing data is available for this year.$23.5$5.85$17.7$2.96$1.34$1.62
2019Detailed filing. Detailed filing data is available for this year.$19.5$7.06$12.5$1.21$1.52$0.31
2018Detailed filing. Detailed filing data is available for this year.$18.1$6.67$11.5$1.30$1.85$0.55
2017Detailed filing. Detailed filing data is available for this year.$18.9$6.40$12.5$1.92$2.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$16.5$5.60$10.9$2.60$1.19$1.41
2015Detailed filing. Detailed filing data is available for this year.$13.4$4.73$8.72$1.26$0.57$0.69
2014Detailed filing. Detailed filing data is available for this year.$12.6$4.91$7.69$1.00$0.59$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.52$6.90$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.72$6.91$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.62$6.16$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.10$6.57$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,021,245
Mission and Program Overview

Mission

Support advances in medical care and initiatives which improve health for the residents of the wabash valley by making grants to union hospital, inc., union hospital health services, inc. And other qualified organizations which serve this purpose.

Support advances in medical care and initiatives to improve health for the residents of wabash valley by making grants to union hospital, inc. Union hospital health services, inc. And other qualified organizations which serve this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,128,441$20,074,716▲ $1,946,275
Investments Other Securities$6,070,746$5,669,352▼ $401,394
Savings and Temporary Cash Investments$1,225,029$829,476▼ $395,553
Land, Buildings, and Equipment, Net$229,226$206,091▼ $23,135
Pledges and Grants Receivable$350,000$150,000▼ $200,000
Accounts Receivable$83,900$86,637▲ $2,737
Total Assets$26,087,342$27,016,272▲ $928,930
Liabilities
Escrow Account Liability$5,593,616$6,058,374▲ $464,758
Grants Payable$1,231,311$984,677▼ $246,634
Accounts Payable and Accrued Expenses$97,968$73,870▼ $24,098
Deferred Revenue$2,000$0▼ $2,000
Total Liabilities$6,924,895$7,116,921▲ $192,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,919,013$15,236,916▲ $317,903
Net Assets With Donor Restrictions$4,243,434$4,662,435▲ $419,001
Total Net Assets Fund Balance$19,162,447$19,899,351▲ $736,904
Total Liabilities and Net Assets / Fund Balance$26,087,342$27,016,272▲ $928,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,447$475,186$285,633
Equipment$644$79,784$80,428
Land$56,000-$5,000
Closely Held Equity Interests$5,669,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,528,121$60,512▲ $764,409$34,803$7,296,289
2023$5,480,346$142,331▲ $941,816$24,172$6,528,121
2022$5,645,880$814,270▲ $928,784$36,620$5,480,346
2021$4,911,051$105,680▲ $665,884$36,735$5,645,880
2020$5,193,839$47,090▲ $852,751$1,182,629$4,911,051
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Becky MillerPresidentFT$134,460$134,460
Mary FazekasInterim Pres. Partial TermFT$126,757$126,757
Charles Cochran Iii MdDirector-$106,430$106,430
Marlene LenzAssistant SecretaryFT$62,881$62,881
Kelly WalkerInterim Pres. Partial TermFT$35,550$35,550
Erik SouthardDirector-$30,298$30,298

Board Members and Trustees

NameTitle
Margot GillespieChairperson
Mary DotiVice-chairman
Alexander Izad MdDirector
David FriedrichDirector
Donald ScottDirector
Hicham RahmouniDirector
Jo EinstandigDirector
John EtlingDirector
Mark MethenyDirector
Molly CallahanDirector
Richard BurgerDirector
Robert W Haerr MdDirector
Steven M HolmanDirector
Julie BowersDirector Partial Term
Robert R BrownDirector Partial Term
Matthew NealonAsst. Treasurer
Santhana NaiduSecretary
Carrie MaschinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,957
Program Service Revenue
$0
Investment Income
$858,563
Other Revenue
$251,359
All Other Contributions
$680,034
Change in Net Assets
$293,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$807,910
Salaries, Compensation, and Employee Benefits$400,711
Other Expenses$299,277
Total Fundraising Expense$9,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$761,610--$761,610
Other Salaries and Wages$239,692$73,506$6,392$319,590
Fees for Services Accounting-$86,818-$86,818
Fees for Service Investment Mgmnt Fees-$72,907-$72,907
Other Employee Benefits$30,322$15,395$933$46,650
Grants to Domestic Individuals$46,300--$46,300
Fees for Services Other$31,258$1,220-$32,478
Payroll Taxes$18,793$5,623$489$24,905
Information Technology$20,995$864-$21,859
Office Expenses$16,901$2,577$184$19,662
Depreciation Depletion$10,808$3,635-$14,443
All Other Expenses$9,834$2,844-$12,678
Pension Plan Contributions$6,218$3,157$191$9,566
Fees for Services Legal-$5,575-$5,575
Travel$3,446$891-$4,337
Insurance$3,311--$3,311
Other Expenses$1,525$1,203$93$1,618
Advertising--$636$636
Occupancy-$619-$619
Total Functional Expenses$1,217,011$281,725$9,162$1,507,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union HospitalTerre Haute, IN501c3Charitable Grant$582,574
United Way of the Wabash ValleyTerre Haute, IN501c3Charitable Grant$18,000
Vna Hospice of the Wabash ValleyTerre Haute, IN501c3Charitable Grant$17,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,871
Fundraising Direct Expenses$43,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$121,709$111,380$5,191$106,189
Gala$55,085$53,491$4,209$49,282
Total Events$176,794$164,871$43,337$121,534
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall consist of not less than six (6) members of the board, including the chairman of the board, vice chairman of the board, immediate past chairman of the board, the ceo of union health system, inc., secretary, treasurer and such other members of the board as are necessary to complete the committee as determined by the chairman of the board. The chairman of the board shall be chairman of this committee. The executive committee shall have the power to transact all business of the corporation during the interim between meetings of the board of directors, but the executive committee must report all its activities to the board of directors as soon as is feasible. All decisions of the executive committee shall require agreement and consent of at least a majority of the total committee membership. Meetings of the executive committee shall be had by call of the chairman of the board which need not be in writing.”

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

“The form 990 is reviewed by the foundation's president, assistant treasurer, and accountants. The governing body receives the form 990 and the final form 990 including requested schedules, as ultimately filed with the irs, prior to filing.”

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

“The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the foundation's president. The scope of this policy includes all leased employees of the foundation as well as board members who have an interest in the foundation's dealings. The policy is in place to detect potential conflicts of interest that may arise. A self disclosure from covered persons to the organization is required on any potential conflicts of interest. The remaining board, committee or subcommittee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The president receives annual performance reviews from both the president and executive committee of union health foundation. Compensation of presidents of similar organizations is researched and obtained for use in establishing the president's compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policies, and audited financial statements available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Union Hospital Foundation Inc
EIN
35-1642823
Phone
8122387534
Address
1606 NORTH SEVENTH STREET, TERRE HAUTE, IN 47804-2780
Doing Business As
Union Health Foundation Inc

Signing Officer

Name
Becky Miller
Title
President
Phone
8122387534
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Doti
Formed
1985
Legal Domicile
In
Voting Board Members
20
Independent Board Members
12
Employees
5
Volunteers
77

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie M Knieriem CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Agency grants to others 179,036. Agency contributions from others -411,622. Investment in subsidary earnings -418,783. Agency expenses not included in audit 30,225.”

FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT:

“The audit committee assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Union hospital foundation receives many donations on behalf of union hospital and other charitable organizations related to the foundation's mission. These donations held on the hospital's behalf are recorded in agency liability accounts on the foundation's books and the beneficiary organization is made aware of the funds held. Expenses related to charitable events on behalf of these other entities are netted from the agency liability balance. Investment income/expense allocated to these funds is also posted to the agency liability accounts.”

PART V, LINE 4:

“The foundation's endowment consists of sixty individual funds (nine permanently restricted, thirty-four temporarily restricted, and seventeen board-designated) that are generally established for one of the following purposes as of december 31, 2024: foundation operating support, scholarships, specific hospital department support, or specific hospital patient service support.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and vna and recognize a tax liability if the foundation or vna has 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 foundation and vna, 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 foundation and vna are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress.”

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