Form 990 for tax year 2023
Filed by REID HOSPITAL & HEALTHCARE SERVICES FOUNDATION INC.
Totals
- Total revenue
- $2,020,563
- Total expenses
- $2,776,338
- Contributions and grants received
- $1,371,441
- Grants paid
- $2,751,500
- Program service revenue
- $0
- Investment income
- $746,162
- Other revenue
- -$97,040
- Total assets, end of year
- $20,753,474
- Total liabilities, end of year
- $88,205
- Net assets or fund balances, end of year
- $20,665,269
- Program services expenses (Part IX)
- $2,751,500
- Management and general expenses
- $24,838
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,751,500
Program services were 99.1% 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.
-
1c · Fundraising events
$242,364
-
1f · All other contributions, gifts and grants
$1,129,077
-
3 · Investment income
total $452,240 · excluded $452,240
-
7a · Gross sales of assets other than inventory
securities $2,578,392
-
7b · Less cost or other basis and sales expenses
securities $2,284,470
-
7c · Gain or loss
securities $293,922
-
7d · Net gain or loss
total $293,922 · excluded $293,922
-
8a · Fundraising events: gross income
$21,599
-
8a · Fundraising events: contributions included on line 1c
$242,364
-
8b · Fundraising events: direct expenses
$118,639
-
8c · Net income from fundraising events
total -$97,040 · excluded -$97,040
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,751,500 · program services $2,751,500
-
11f · Fees: investment management
total $15,089 · management and general $15,089
-
23 · Insurance
total $7,057 · management and general $7,057
-
24a · Other expenses: FEES
total $2,692 · management and general $2,692
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,108,164 · end of year $1,285,033
-
3 · Pledges and grants receivable
beginning of year $1,161,879 · end of year $1,392,603
-
11 · Investments: publicly traded securities
beginning of year $16,302,138 · end of year $18,049,345
-
15 · Other assets
beginning of year $28,601 · end of year $26,493
-
25 · Other liabilities
beginning of year $91,641 · end of year $88,205
-
27 · Net assets without donor restrictions
beginning of year $15,601,714 · end of year $16,514,595
-
28 · Net assets with donor restrictions
beginning of year $3,907,427 · end of year $4,150,674
Mission and programs · 2023
Mission
TO SUPPORT THE ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. IN RICHMOND, INDIANA.
Activities or mission (Part I)
TO SUPPORT THE ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC.
-
TO SUPPORT THE VARIOUS EXEMPT ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. IN RICHMOND, IN
Expenses $2,751,500 · Grants $2,751,500
As filed on the 2023 return.
Listed in Part VII
-
Craig KinyonCRAIG KINYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Mike CramerMIKE CRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garry KleerGARRY KLEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek WhiteDEREK WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bradford BarrettDR BRADFORD BARRETT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BeverROBERT BEVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom AlbertsTOM ALBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony GillamTONY GILLAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah JordanDEBORAH JORDAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HilkertTOM HILKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HerigJOHN HERIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachael VonderhaarRACHAEL VONDERHAAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie CaldwellMELANIE CALDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darin DubbsDARIN DUBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George FerriellGEORGE FERRIELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven KieferSTEVEN KIEFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MoseyANDREA MOSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul WittePAUL WITTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary WeslerMARY WESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin ScheibenJUSTIN SCHEIBEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick MatthewsDERRICK MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HicksMATTHEW HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin HenryROBIN HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bill DuceyDR BILL DUCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BernzottCINDY BERNZOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason TroutwineJASON TROUTWINE
FOUNDATION PRESIDENT
- Total calculated
- $319,546
- From this org
- $0
- From related orgs
- $268,558
- Other
- $50,988
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $262,696 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $862 related
- Deferred
- $0 + $10,787 related
- Nontaxable benefits
- $0 + $40,201 related
- Filer's total
- $0 + $319,546 related
-
Megan BroekerMEGAN BROEKER
PAST FOUNDATION DIRECTOR
- Total calculated
- $36,586
- From this org
- $0
- From related orgs
- $32,280
- Other
- $4,306
- Hours/week
- 1
-
Angela ClineANGELA CLINE
FOUNDATION DIRECTOR
- Total calculated
- $130,900
- From this org
- $0
- From related orgs
- $101,555
- Other
- $29,345
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$2,751,500
GRANTS WERE USED FOR THE OPERATING OF THE HOSPITAL AND CAPITAL PURCHASES.
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.
-
REID HOSPITAL & HEALTH CARE SERVICES INC
501(C)(3) · HOSPITAL · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422889349302057
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