Form 990 for tax year 2025
Filed by HRH REAL ESTATE HOLDING COMPANY INC.
Totals
- Total revenue
- $539,065
- Total expenses
- $22,494
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $539,065
- Other revenue
- $0
- Total assets, end of year
- $5,348,409
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,348,409
- Program services expenses (Part IX)
- $22,494
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,494
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.
-
7a · Gross sales of assets other than inventory
other assets $944,470
-
7b · Less cost or other basis and sales expenses
other assets $405,405
-
7c · Gain or loss
other assets $539,065
-
7d · Net gain or loss
total $539,065 · excluded $539,065
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $12,961 · program services $12,961
-
11c · Fees: accounting
total $1,800 · program services $1,800
-
22 · Depreciation, depletion and amortization
total $7,733 · program services $7,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,186 · end of year $1,523,326
-
4 · Accounts receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,825,083
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,897,093 · end of year $3,825,083
-
17 · Accounts payable and accrued expenses
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,122,279 · end of year $5,348,409
Mission and programs · 2025
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 $22,494 · Revenue $539,065
As filed on the 2025 return.
Listed in Part VII
-
Erin EngelsERIN ENGELS
CHAIRPERSON
- Total calculated
- $7,477
- From this org
- $0
- From related orgs
- $7,477
- Other
- $0
- Hours/week
- 1 + 1 related
-
John WaiteJOHN WAITE
VICE CHAIRPERSON
- Total calculated
- $6,231
- From this org
- $0
- From related orgs
- $6,231
- Other
- $0
- Hours/week
- 1 + 1 related
-
Tyler StarkeyTYLER STARKEY
SECRETARY
- Total calculated
- $36,551
- From this org
- $0
- From related orgs
- $6,231
- Other
- $30,320
- Hours/week
- 1 + 1 related
-
Tim WhickerTIM WHICKER
BOARD MEMBER
- Total calculated
- $6,231
- From this org
- $0
- From related orgs
- $6,231
- 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.
-
501(C)(3) · HEALTHCARE · IN
-
HENDRICKS REGIONAL HEALTH FOUNDATION
501(C)(3) · FOUNDATION · IN
Directly controlled by HENDRICKS REGIONAL HEALTH
-
501(C)(3) · HOSPITAL SUPPORT · IN
Directly controlled by HENDRICKS REGIONAL HEALTH
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
- 2025
- Filed
- 3 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622479349300802
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.