Form 990 for tax year 2023
Filed by HENDRICKS REGIONAL HEALTH FOUNDATION INC.
Totals
- Total revenue
- $568,185
- Total expenses
- $349,893
- Contributions and grants received
- $421,484
- Grants paid
- $172,930
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $146,701
- Total assets, end of year
- $2,480,724
- Total liabilities, end of year
- $332,568
- Net assets or fund balances, end of year
- $2,148,156
- Program services expenses (Part IX)
- $266,721
- Management and general expenses
- $8,214
- Fundraising expenses
- $74,958
- Program service expenses (Part III)
- $266,721
Program services were 76.2% 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
$142,632
-
1f · All other contributions, gifts and grants
$278,852
-
8a · Fundraising events: gross income
$624,166
-
8a · Fundraising events: contributions included on line 1c
$142,632
-
8b · Fundraising events: direct expenses
$477,465
-
8c · Net income from fundraising events
total $146,701 · excluded $146,701
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $172,930 · program services $172,930
-
7 · Other salaries and wages
total $111,948 · program services $59,332 · management and general $4,478 · fundraising $48,138
-
9 · Other employee benefits
total $8,227 · program services $4,360 · management and general $329 · fundraising $3,538
-
11g · Fees: other
total $34,769 · program services $18,428 · management and general $2,086 · fundraising $14,255
-
13 · Office expenses
total $20,335 · program services $10,778 · management and general $1,220 · fundraising $8,337
-
23 · Insurance
total $1,684 · program services $893 · management and general $101 · fundraising $690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,864 · end of year $388,895
-
2 · Savings and temporary cash investments
beginning of year $1,788,928 · end of year $2,046,885
-
3 · Pledges and grants receivable
beginning of year $3,000 · end of year $0
-
15 · Other assets
beginning of year $36,694 · end of year $44,944
-
17 · Accounts payable and accrued expenses
beginning of year $244,844 · end of year $331,568
-
25 · Other liabilities
beginning of year $0 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $1,570,544 · end of year $2,148,156
-
28 · Net assets with donor restrictions
beginning of year $116,098 · end of year $0
Mission and programs · 2023
Mission
THE MISSION OF HENDRICKS REGIONAL HEALTH FOUNDATION IS TO RAISE FUNDS FROM GRATEFUL PATIENTS AND THEIR FAMILIES, CORPORATE AND FOUNDATION CONTRIBUTORS, PHYSICIANS, NURSES AND STAFF, AND FROM THE COMMUNITY TO BENEFIT HENDRICKS REGIONAL HEALTH AND THOSE IT SERVES.WE SOLICIT AND MANAGE DONATIONS FOR A VARIETY OF PROJECTS AND PROGRAMS INCLUDING OUR PATIENT ASSISTANCE FUND, THE HENDRICKSGO! VAN AND THE CHILDBIRTH CENTER FUND.ADDITIONALLY, WE AWARD GRANTS FROM OUR UNRESTRICTED FUNDS TO VARIOUS HOSPITAL DEPARTMENTS TO HELP MAKE POSSIBLE IMPORTANT PROGRAMS, SERVICES AND CAPITAL PROJECTS THROUGHOUT THE HENDRICKS REGIONAL HEALTH ORGANIZATION.
Activities or mission (Part I)
TO RAISE AWARENESS OF AND PROVIDE SUPPORT FOR INITIATIVES TO ENHANCE COMMUNITY HEALTH, PATIENT COMFORT, SAFETY, AND MEDICAL CARE AT HENDRICKS REGIONAL HEALTH.
-
INTERNAL DEPARTMENT GRANTS - HENDRICKS REGIONAL HEALTH FOUNDATION, INC. AWARDS GRANTS TO VARIOUS DEPARTMENTS AT HENDRICKS REGIONAL HEALTH. THESE GRANTS ARE USED BY THE DEPARTMENTS TO PURCHASE PREVIOUS UNBUDGETED ITEMS, PROVIDE MEDICAL SERVICES FOR PEOPLE IN NEED AND OTHER REQUESTS IDENTIFIED THROUGH AN INTERNAL GRANT PROGRAM.
Expenses $266,721 · Grants $172,930
As filed on the 2023 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
-
Sherri ReaginSHERRI REAGIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Frank AmatoFRANK AMATO
BOARD MEMBER
- 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
-
Maralee EdmondsonMARALEE EDMONDSON
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
-
Michelle ReedMICHELLE REED
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
- $124,851
- From this org
- $0
- From related orgs
- $109,969
- Other
- $14,882
- Hours/week
- 40
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
-
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
AMBULANCE SERVICES · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349306764
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