Skip to content
Nonprofiteer
← HRH HEALTH SERVICES CORPORATION

Form 990 for tax year 2022

Filed by HRH HEALTH SERVICES CORPORATION.

Totals

Total revenue
$175,661
Total expenses
$496,260
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$175,583
Investment income
$78
Other revenue
$0
Total assets, end of year
$4,745,308
Total liabilities, end of year
$57,681
Net assets or fund balances, end of year
$4,687,627
Program services expenses (Part IX)
$496,260
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$496,260

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $175,583 · related or exempt $175,583

  • 3 · Investment income

    total $78 · excluded $78

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $191,650 · program services $191,650

  • 24a · Other expenses: OTHER EXPENSES

    total $302,764 · program services $302,764

  • 24b · Other expenses: SUPPLIES

    total $1,846 · program services $1,846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,020,165 · end of year $4,700,429

  • 2 · Savings and temporary cash investments

    beginning of year $24,922 · end of year $25,000

  • 4 · Accounts receivable

    beginning of year $25,896 · end of year $19,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,757 · end of year $57,681

  • 27 · Net assets without donor restrictions

    beginning of year $5,008,226 · end of year $4,687,627

Mission and programs · 2022

Mission

HRH HEALTH SERVICES WILL HOLD TITLE TO AND MANAGE ASSETS OWNED BY HENDRICKS REGIONAL HOSPITAL AND USED TO CARRY OUT THE HOSPITAL'S EXEMPT PURPOSE AS WELL AS PROVIDE PHILANTHROPIC SUPPORT AND OVERSIGHT OF OPERATIONS FOR THE HOSPITAL.

  • HRH HEALTH SERVICES WILL HOLD TITLE TO AND MANAGE ASSETS OWNED BY HENDRICKS REGIONAL HOSPITAL AND USED TO CARRY OUT THE HOSPITAL'S EXEMPT PURPOSE AS WELL AS PROVIDE PHILANTHROPIC SUPPORT AND OVERSIGHT OF OPERATIONS FOR THE HOSPITAL.

    Expenses $496,260 · Revenue $175,583

As filed on the 2022 return.

Listed in Part VII

  • John Waite

    VICE CHAIRPERSON

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Erin Engels

    CHAIRPERSON

    Total calculated
    $7,130
    From this org
    $0
    From related orgs
    $7,130
    Other
    $0
    Hours/week
    1 + 1 related

  • Tyler Starkey

    SECRETARY

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Tim Whicker

    BOARD MEMBER

    Total calculated
    $5,769
    From this org
    $0
    From related orgs
    $5,769
    Other
    $0
    Hours/week
    1 + 1 related

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HENDRICKS AMBULATORY MANAGEMENT COMPANY LLC

    OUTPATIENT SURGERY CENTER · IN

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313119349300316

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.