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Nonprofiteer
← COLUMBUS REGIONAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by COLUMBUS REGIONAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$3,795,003
Total expenses
$2,839,532
Contributions and grants received
$2,626,435
Grants paid
$2,084,263
Program service revenue
$0
Investment income
$1,181,578
Other revenue
-$13,010
Total assets, end of year
$21,991,466
Total liabilities, end of year
$5,872,876
Net assets or fund balances, end of year
$16,118,590
Program services expenses (Part IX)
$2,302,659
Management and general expenses
$206,974
Fundraising expenses
$329,899
Program service expenses (Part III)
$2,302,659

Program services were 81.1% 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.

  • 1a · Federated campaigns

    $6,603

  • 1c · Fundraising events

    $129,864

  • 1d · Related organizations

    $1,072,000

  • 1e · Government grants (contributions)

    $134,348

  • 1f · All other contributions, gifts and grants

    $1,283,620

  • 3 · Investment income

    total $826,776 · excluded $826,776

  • 7a · Gross sales of assets other than inventory

    securities $1,200,100

  • 7b · Less cost or other basis and sales expenses

    securities $845,298

  • 7c · Gain or loss

    securities $354,802

  • 7d · Net gain or loss

    total $354,802 · excluded $354,802

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $129,864

  • 8b · Fundraising events: direct expenses

    $49,629

  • 8c · Net income from fundraising events

    total -$49,629 · excluded -$49,629

  • 9a · Gaming: gross income

    $44,900

  • 9b · Gaming: direct expenses

    $8,281

  • 9c · Net income from gaming

    total $36,619 · excluded $36,619

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,060,563 · program services $2,060,563

  • 2 · Grants to domestic individuals

    total $23,700 · program services $23,700

  • 5 · Compensation of officers, directors and key employees

    total $108,141 · program services $64,884 · management and general $32,443 · fundraising $10,814

  • 7 · Other salaries and wages

    total $453,538 · program services $104,049 · management and general $125,115 · fundraising $224,374

  • 10 · Payroll taxes

    total $42,968 · program services $12,923 · management and general $12,053 · fundraising $17,992

  • 11f · Fees: investment management

    total $15,009 · management and general $15,009

  • 11g · Fees: other

    total $110,424 · program services $33,127 · management and general $11,042 · fundraising $66,255

  • 12 · Advertising and promotion

    total $6,900 · fundraising $6,900

  • 13 · Office expenses

    total $6,230 · management and general $6,230

  • 17 · Travel

    total $605 · management and general $454 · fundraising $151

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $6,826 · program services $3,413 · fundraising $3,413

  • 24b · Other expenses: EDUCATION EXPENSES

    total $3,515 · management and general $3,515

  • 24c · Other expenses: REPAIRS

    total $1,113 · management and general $1,113

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,306,329 · end of year $1,591,790

  • 7 · Other notes and loans receivable

    beginning of year $611 · end of year $481

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

    $18,686

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,686

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $24,940,350 · end of year $20,345,224

  • 15 · Other assets

    beginning of year $70,468 · end of year $53,971

  • 25 · Other liabilities

    beginning of year $7,120,265 · end of year $5,872,876

  • 27 · Net assets without donor restrictions

    beginning of year $6,242,473 · end of year $4,868,611

  • 28 · Net assets with donor restrictions

    beginning of year $12,955,020 · end of year $11,249,979

Mission and programs · 2022

Mission

TO IMPROVE THE HEALTH OF THE PEOPLE IN SOUTHEASTERN INDIANA BY ACTIVELY RAISING CHARITABLE CONTRIBUTIONS TO SUPPORT COLUMBUS REGIONAL HOSPITAL HEALTHCARE INITIATIVES AND TO PROVIDE FINANCIAL SUPPORT AND PROMOTE ADVOCACY FOR HEALTHY COMMUNITIES INITIATIVES AND VIMCARE CLINIC THROUGH PUBLIC AWARENESS, PHILANTHROPY AND STEWARDSHIP.

  • CRHF PROVIDES SUPPORT TO COLUMBUS REGIONAL HOSPITAL, AN ORGANIZATION EXEMPT FROM TAX UNDER IRC SECTION 501(C)(3). THE FOUNDATION ALSO PROVIDES GRANTS, THAT SUPPPORT MEDICAL CARE AT CRH, AND SCHOLARSHIPS TO ASSIST WITH THOSE PURSUING AN EDUCATION IN THE MEDICAL FIELD. CRHF ALSO PROVIDES SUPPORT TO OTHER EXEMPT ORGANIZATIONS TO FURTHER PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY. IN 2022, CRHF PROVIDED SUPPORT TO A COMMUNITY-WIDE INITIATIVE RESPONDING TO THE EMERGENT OPIOID CRISIS IN BARTHOLOMEW COUNTY. FUNDING FOR THIS INITIATIVE (THE ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN BARTHOLOMEW COUNTY) PRIMARILY CONSISTED OF FUNDING FOR NEW CRH EMPLOYEES LEADING THE INITIATIVE.COLUMBUS REGIONAL HOSPITAL FOUNDATION ACTS AS FIDUCIARY FOR OUR HOSPICE OF SOUTH CENTRAL INDIANA (OHSCI) TO RECEIVE AND INVEST A PORTION OF OHSCI'S CASH RESERVE ASSETS. AS ENTITIES OF THE COLUMBUS REGIONAL HOSPITAL SYSTEM, THIS IS AN APPROPRIATE SERVICE RELATIONSHIP BETWEEN CRHF AND OUR HOSPICE. CRHF AND OUR HOSPICE ALSO WORK COLLABORATIVELY TO RAISE FUNDS FOR BOTH ORGANIZATIONS. 2022 OHSCI ASSETS MANAGED BY CRHF TOTALED $5,528,282.

    Expenses $1,202,627 · Grants $984,231

  • CRHF PROVIDES PHILANTHROPIC SUPPORT TO VIMCARE CLINIC, A DEPARTMENT OF COLUMBUS REGIONAL HOSPITAL AND THE HOSPITAL'S SAFETY NET CLINIC FOR LOW-INCOME ADULTS. FUNDING FOR VIMCARE COVERS BEHAVORIAL HEALTH SERVICES, FINANCIAL NAVIGATION, CASE MANAGEMENT, MEDICATION ASSISTANCE, AND TRANSLATION SERVICES.

    Expenses $508,800 · Grants $508,800

  • CRHF IS THE PRIMARY FUNDER OF HEALTHY COMMUNITIES INITIATIVE, AN ORGANIZATION WHOSE STAFF IS EMPLOYED BY COLUMBUS REGIONAL HOSPITAL, AND WORKS TO IMPROVE THE LONG-TERM QUALITY OF LIFE IN BARTHOLOMEW COUNTY THROUGH LOCAL ACTION TEAMS: TOBACCO AWARENESS AND PREVENTION, MEDICATION ASSISTANCE, DOMESTIC VIOLENCE, CARING PARENTS, PROYECTO SALUD, BREASTFEEDING COALITION AND HEALTHY LIFESTYLES. CRHF SUBSIDIZES HCI STAFF EXPENSES AND COVERS PROGRAM EXPENSES.

    Expenses $591,232 · Grants $591,232

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ADAM LIENHOOP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN NIEDBALSKI MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CARY CHENANDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FATHER CLEM DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES BICKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JESSIE DEWEESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KENNY VIETH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KEVINA A SCHUMAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LORI L MONTALBANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • POLLY KRAMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICK SILVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT POLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHERRY STARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN SAWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS SONDERMAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID B MCKINNEY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW WEISNER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LISA DURET

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JULIA ABEDIAN

    FOUNDATION PRESIDENT

    Total calculated
    $350,979
    From this org
    $102,625
    From related orgs
    $230,563
    Other
    $17,791
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $102,625 + $230,563 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,515 + $12,276 related
    Filer's total
    $108,140 + $242,839 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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202302339349300850

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