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← HRH REAL ESTATE HOLDING COMPANY INC

Form 990 for tax year 2023

Filed by HRH REAL ESTATE HOLDING COMPANY INC.

Totals

Total revenue
$0
Total expenses
$32,469
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,159,420
Total liabilities, end of year
$32,395
Net assets or fund balances, end of year
$2,127,025
Program services expenses (Part IX)
$32,469
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$32,469

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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $74 · program services $74

  • 11c · Fees: accounting

    total $2,475 · program services $2,475

  • 24a · Other expenses: PROPERTY TAXES

    total $29,920 · program services $29,920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,762,401 · end of year $262,327

  • 10a · Land, buildings and equipment: cost or other basis

    $1,897,093

  • 10c · Land, buildings and equipment, net

    beginning of year $1,897,093 · end of year $1,897,093

  • 17 · Accounts payable and accrued expenses

    end of year $32,395

  • 27 · Net assets without donor restrictions

    beginning of year $6,659,494 · end of year $2,127,025

Mission and programs · 2023

Mission

HRH REAL ESTATE HOLDINGS WILL HOLD TITLE TO AND MAINTAIN REAL ESTATE 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 REAL ESTATE HOLDINGS WILL HOLD TITLE TO AND MAINTAIN REAL ESTATE 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 $32,469

As filed on the 2023 return.

Listed in Part VII

  • Erin Engels

    CHAIRPERSON

    Total calculated
    $7,200
    From this org
    $0
    From related orgs
    $7,200
    Other
    $0
    Hours/week
    1 + 1 related

  • John Waite

    VICE CHAIRPERSON

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    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
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    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

    AMBULANCE SERVICES · IN

Provenance

Return type
form_990
Tax year
2023
Filed
18 October 2024
IRS schema version
2023v5.1
Source object
202442929349300509

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