Form 990 for tax year 2025
Filed by HRH HEALTH SERVICES CORPORATION.
Totals
- Total revenue
- $150,533
- Total expenses
- $330,358
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $125,786
- Investment income
- $24,747
- Other revenue
- $0
- Total assets, end of year
- $1,895,944
- Total liabilities, end of year
- $105,165
- Net assets or fund balances, end of year
- $1,790,779
- Program services expenses (Part IX)
- $330,358
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $330,358
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.
-
2a · Program service revenue: RENTAL INCOME
total $125,786 · related or exempt $125,786
-
3 · Investment income
total $24,747 · excluded $24,747
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $150,000 · program services $150,000
-
11c · Fees: accounting
total $1,800 · program services $1,800
-
17 · Travel
total $88,713 · program services $88,713
-
24a · Other expenses: PUBLIC RELATIONS
total $85,882 · program services $85,882
-
24b · Other expenses: OTHER EXPENSES
total $2,943 · program services $2,943
-
24c · Other expenses: HOSPITALITY PROGRAM
total $1,020 · program services $1,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $938,222 · end of year $742,430
-
2 · Savings and temporary cash investments
beginning of year $1,128,767 · end of year $1,153,514
-
4 · Accounts receivable
beginning of year $38,468 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $134,852 · end of year $105,165
-
27 · Net assets without donor restrictions
beginning of year $1,970,605 · end of year $1,790,779
Mission and programs · 2025
Mission
HRH HEALTH SERVICES WILL HOLD TITLE TO AND MANAGE ASSETS 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 HEALTH SERVICES WILL HOLD TITLE TO AND MANAGE ASSETS 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 $330,358 · Revenue $125,786
As filed on the 2025 return.
Listed in Part VII
-
John WaiteJOHN WAITE
VICE CHAIRPERSON
- Total calculated
- $6,231
- From this org
- $6,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Erin EngelsERIN ENGELS
CHAIRPERSON
- Total calculated
- $7,477
- From this org
- $7,477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Tyler StarkeyTYLER STARKEY
SECRETARY
- Total calculated
- $36,551
- From this org
- $6,231
- From related orgs
- $0
- Other
- $30,320
- Hours/week
- 1 + 1 related
-
Tim WhickerTIM WHICKER
BOARD MEMBER
- Total calculated
- $6,231
- From this org
- $6,231
- From related orgs
- $0
- 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
-
HRH REAL ESTATE HOLDING COMPANY
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 COMPANY LLC
OUTPATIENT SURGERY CENTER · IN
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602479349300505
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