Form 990 for tax year 2022
Filed by BAPTIST HEALTH FOUNDATION HARDIN.
Totals
- Total revenue
- $8,653,172
- Total expenses
- $1,331,086
- Contributions and grants received
- $8,554,112
- Grants paid
- $301,850
- Program service revenue
- $0
- Investment income
- $99,060
- Other revenue
- $0
- Total assets, end of year
- $14,594,275
- Total liabilities, end of year
- $356,356
- Net assets or fund balances, end of year
- $14,237,919
- Program services expenses (Part IX)
- $1,327,724
- Management and general expenses
- $0
- Fundraising expenses
- $3,362
- Program service expenses (Part III)
- $1,327,724
Program services were 99.7% 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
$598,017
-
1e · Government grants (contributions)
$2,477,064
-
1f · All other contributions, gifts and grants
$5,479,031
-
3 · Investment income
total $99,060 · excluded $99,060
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $301,850 · program services $301,850
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,946 · program services $1,946
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $970,546 · program services $970,546
-
12 · Advertising and promotion
total $6,016 · program services $5,287 · fundraising $729
-
13 · Office expenses
total $22,739 · program services $20,106 · fundraising $2,633
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,974 · program services $4,974
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,592 · program services $19,592
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $3,423 · program services $3,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,535,862 · end of year $10,100,755
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,375,121 · end of year $4,460,832
-
4 · Accounts receivable
beginning of year $0 · end 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 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $34,570 · end of year $32,688
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $79,470 · end of year $356,356
-
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
-
24 · Unsecured notes and loans 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 $2,093,871 · end of year $2,373,138
-
28 · Net assets with donor restrictions
beginning of year $4,772,212 · end of year $11,864,781
Mission and programs · 2022
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 $1,327,724 · Grants $301,850
As filed on the 2022 return.
Listed in Part VII
-
C Michael BowersC MICHAEL BOWERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr William NashDR WILLIAM NASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John Duplessis SrJOHN DUPLESSIS SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Diane LogsdonDIANE LOGSDON
ADVISOR TO BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kevin AddingtonKEVIN ADDINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela Ballard AprnANGELA BALLARD APRN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tehmina HaiderTEHMINA HAIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nanette JohnstonNANETTE JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KnightJOHN KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tao Le MDTAO LE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny OldhamJENNY OLDHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lee Heaton O'MalleyMARY LEE HEATON O'MALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Srikala Ramaswamy MDSRIKALA RAMASWAMY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl L SwopeCARL L SWOPE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John TindallJOHN TINDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracee TrouttTRACEE TROUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Watson MDANDREA WATSON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison T WilloughbyALLISON T WILLOUGHBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick FalveyPATRICK FALVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody Prather MDJODY PRATHER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom ClaycombTOM CLAYCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Duplessis Waters DMD MsELIZABETH DUPLESSIS WATERS DMD MS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hiral Badiwala OdHIRAL BADIWALA OD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brown GwynnBROWN GWYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy PhelpsSANDY PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William Porter MDWILLIAM PORTER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara PowersTARA POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert RameyROBERT RAMEY
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
$301,850
REIMB FOR EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349300307
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