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← HENDRICKS REGIONAL HEALTH FOUNDATION INC

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 Hostetter

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Bill Nesbit

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Carrie Shroeder

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Frank Amato

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Beth Boles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Amy Comer Elliott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Allen Culpepper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chad Ferman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Amber Larue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Julia Mulholland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carol Gentry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Harold Tinsley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joel 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

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

    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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