Form 990 for tax year 2024
Filed by HENDRICKS REGIONAL HEALTH FOUNDATION INC.
Totals
- Total revenue
- $837,191
- Total expenses
- $453,502
- Contributions and grants received
- $816,381
- Grants paid
- $86,315
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,810
- Total assets, end of year
- $2,874,800
- Total liabilities, end of year
- $141,728
- Net assets or fund balances, end of year
- $2,733,072
- Program services expenses (Part IX)
- $282,712
- Management and general expenses
- $15,854
- Fundraising expenses
- $154,936
- Program service expenses (Part III)
- $282,712
Program services were 62.3% 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
$19,020
-
1f · All other contributions, gifts and grants
$797,361
-
8a · Fundraising events: gross income
$79,095
-
8a · Fundraising events: contributions included on line 1c
$19,020
-
8b · Fundraising events: direct expenses
$58,285
-
8c · Net income from fundraising events
total $20,810 · excluded $20,810
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,315 · program services $86,315
-
7 · Other salaries and wages
total $248,286 · program services $131,592 · management and general $9,931 · fundraising $106,763
-
9 · Other employee benefits
total $49,136 · program services $26,043 · management and general $1,965 · fundraising $21,128
-
11c · Fees: accounting
total $3,800 · program services $3,800
-
11g · Fees: other
total $47,184 · program services $25,008 · management and general $2,831 · fundraising $19,345
-
13 · Office expenses
total $18,781 · program services $9,954 · management and general $1,127 · fundraising $7,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,895 · end of year $231,984
-
2 · Savings and temporary cash investments
beginning of year $2,046,885 · end of year $2,591,148
-
15 · Other assets
beginning of year $44,944 · end of year $51,668
-
17 · Accounts payable and accrued expenses
beginning of year $331,568 · end of year $141,728
-
25 · Other liabilities
beginning of year $1,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,148,156 · end of year $2,733,072
Mission and programs · 2024
Mission
HENDRICKS REGIONAL HEALTH FOUNDATION INSPIRES PHILANTHROPIC SUPPORT FOR THE FOLLOWING PURPOSES: INTRODUCTION OF NEW AND INNOVATIVE PROGRAMS OR EQUIPMENT, FUNDING OR EDUCATION AND TRAINING PROGRAMS FOR OUR CAREGIVERS, SUPPORT FOR PATIENTS IN NEED, AND INITIATIVES TO IMPROVE HEALTH IN THE COMMUNITIES WE SERVE.
Activities or mission (Part I)
TO INSPIRE PHILANTHROPIC SUPPORT FOR EXCEPTIONAL HEALTH AND HEALTHCARE.
-
GRANTS - HENDRICKS REGIONAL HEALTH FOUNDATION, INC. AWARDS GRANTS ATTENTIVE TO THE IMPROVEMENT OF PATIENT EXPERIENCE, INNOVATIVE PROGRAMS AND TECHNOLOGY, CONTINUED TRAINING AND EDUCATION OF CAREGIVERS, AND THE CREATION OF EFFICIENCIES IN THE DELIVERY OF CARE.
Expenses $282,712 · Grants $86,315
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan HostetterSUSAN HOSTETTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill NesbitBILL NESBIT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie ShroederCARRIE SHROEDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank AmatoFRANK AMATO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beth BolesBETH BOLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy Comer ElliottAMY COMER ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen CulpepperALLEN CULPEPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad FermanCHAD FERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber LarueAMBER LARUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia MulhollandJULIA MULHOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol GentryCAROL GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harold TinsleyHAROLD TINSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel HarbaughJOEL HARBAUGH
EXECUTIVE DIRECTOR
- Total calculated
- $241,844
- From this org
- $0
- From related orgs
- $205,270
- Other
- $36,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $195,752 related
- Bonus
- $0 + $6,600 related
- Other
- $0 + $2,918 related
- Deferred
- $0 + $10,115 related
- Nontaxable benefits
- $0 + $26,459 related
- Filer's total
- $0 + $241,844 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. 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
The filer's explanations (Part III)
- SCHEDULE J, LINE 3:
- COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A RELATED ORGANIZATION. THAT ORGANIZATION UTILIZED COMPENSATION STUDIES IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
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
-
$86,315
PROGRAM SUPPORT
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) · HEALTH CARE/HOSPITAL · IN
-
501(C)(3) · HOSPITAL SUPPORT · IN
Directly controlled by HENDRICKS REGIONAL HEALTH
-
HRH REAL ESTATE HOLDING COMPANY INC
501(C)(3) · TITLE HOLDING · 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
AMBULATORY SURGERY CENTER · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513099349300721
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