Form 990 for tax year 2023

Filed by BAPTIST HEALTH FOUNDATION HARDIN.

Totals

Total revenue: $2,695,858
Total expenses: $1,812,466
Contributions and grants received: $2,433,360
Grants paid: $1,014,889
Program service revenue: $0
Investment income: $262,498
Other revenue: $0
Total assets, end of year: $15,110,844
Total liabilities, end of year: $119,730
Net assets or fund balances, end of year: $14,991,114
Program services expenses (Part IX): $1,705,164
Management and general expenses: $0
Fundraising expenses: $107,302
Program service expenses (Part III): $1,705,164

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

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

Revenue

Part VIII, the statement of revenue.

1d · Related organizations

$481,358
1e · Government grants (contributions)

$168,828
1f · All other contributions, gifts and grants

$1,783,174
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $262,498 · excluded $262,498
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $1,014,889 · program services $1,014,889
11g · Fees: other

total $644,642 · program services $633,332 · management and general $0 · fundraising $11,310
12 · Advertising and promotion

total $65,734 · program services $3,251 · fundraising $62,483
13 · Office expenses

total $54,954 · program services $26,226 · fundraising $28,728
17 · Travel

total $6,382 · program services $6,382
19 · Conferences, conventions and meetings

total $20,280 · program services $15,538 · fundraising $4,742
23 · Insurance

total $3,957 · program services $3,957
24a · Other expenses: SUPPLIES

total $1,628 · program services $1,589 · fundraising $39
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $10,100,755 · end of year $6,374,779
2 · Savings and temporary cash investments

beginning of year $0 · end of year $4,115,008
3 · Pledges and grants receivable

beginning of year $4,460,832 · end of year $4,584,342
4 · Accounts receivable

beginning of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0
8 · Inventories for sale or use

beginning of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $32,688 · end of year $36,715
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $356,356 · end of year $119,730
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $2,373,138 · end of year $3,124,616
28 · Net assets with donor restrictions

beginning of year $11,864,781 · end of year $11,866,498

Mission and programs · 2023

Mission

THE FOUNDATION PROVIDES LEADERSHIP AND RESOURCES TO STRENGTHEN BAPTIST HEALTH HARDIN.

Activities or mission (Part I)

THE FOUNDATION PROVIDES LEADERSHIP AND RESOURCES TO STRENGTHEN BAPTIST HEALTH HARDIN

THE FOUNDATION SUPPORTS, ENHANCES, AND EXPANDS THE ACTIVITIES OF BAPTIST HEALTH HARDIN. THE FOUNDATION RECEIVED GRANTS TO PURCHASE EQUIPMENT FOR THE HOSPITAL'S NEONATAL INTENSIVE CARE UNIT, THE SEXUAL ASSAULT NURSE EXAMINERS PROGRAM AND RECEIVED CONTRIBUTIONS TOWARD EXPANSON OF RADCLIFF FAMILY MEDICINE AND TO PROVIDE SUPPORT TO STAFF DURING THE COVID 19 PANDEMIC.

Expenses $1,705,164 · Grants $1,014,889

As filed on the 2023 return.

Listed in Part VII

Allison T WilloughbyALLISON T WILLOUGHBY

TREASURER

Total calculated

$0

Hours/week

1
C Michael BowersC MICHAEL BOWERS

CHAIR

Total calculated

$0

Hours/week

1
Carl L SwopeCARL L SWOPE

VICE CHAIR

Total calculated

$0

Hours/week

1
Diane LogsdanDIANE LOGSDAN

ADVISOR TO THE BOARD

Total calculated

$0

Hours/week

1
Dr William NashDR WILLIAM NASH

SECRETARY

Total calculated

$0

Hours/week

1
Tara PowersTARA POWERS

VICE CHAIR

Total calculated

$0

Hours/week

1
Andrea Watson MDANDREA WATSON MD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Angela Ballard AprnANGELA BALLARD APRN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Brown GwynnBROWN GWYNN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Elizabeth Duplessis Waters DMDELIZABETH DUPLESSIS WATERS DMD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Hiral Badiwala OdHIRAL BADIWALA OD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jenny OldhamJENNY OLDHAM

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jody Prather MDJODY PRATHER MD

BOARD MEMBER

Total calculated

$0

Hours/week

1
John KnightJOHN KNIGHT

BOARD MEMBER

Total calculated

$0

Hours/week

1
John TindallJOHN TINDALL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Joseph PratherJOSEPH PRATHER

CHAIR EMERITUS

Total calculated

$0

Hours/week

1
Nanette JohnstonNANETTE JOHNSTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Patrick FalveyPATRICK FALVEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Robert RameyROBERT RAMEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sandy PhelpsSANDY PHELPS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tehmina HaiderTEHMINA HAIDER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tom ClaycombTOM CLAYCOMB

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tracee TrouttTRACEE TROUTT

BOARD MEMBER

Total calculated

$0

Hours/week

1
William Porter MDWILLIAM PORTER MD

BOARD MEMBER

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

HARDIN MEMORIAL HOSPITAL

$1,014,889

REIMBURSEMENT FOR EQUIPMENT

Provenance

Return type: form_990
Tax year: 2023
Filed: 7 July 2025
IRS schema version: 2023v6.0
Source object: 202501889349300980

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