2024-11-14T11:27:04-06:00 2023-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-01-01 351568853 HENDRICKS REGIONAL HEALTH FOUNDATION HEND 3177457376 1000 E MAIN ST DANVILLE IN 461220409 ANDREW PYLE SR VICE PRESIDENT OF FINANCE/CFO 3177457376 2024-11-14 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2024-11-14 2023 2024-10-15 13:58:12Z ANDREW PYLE 1000 E MAIN ST DANVILLE IN 461220409 1045650 0 X SUPPORTHENDRICKS.ORG X 1984 IN TO RAISE AWARENESS OF AND PROVIDE SUPPORT FOR INITIATIVES TO ENHANCE COMMUNITY HEALTH, PATIENT COMFORT, SAFETY, AND MEDICAL CARE AT HENDRICKS REGIONAL HEALTH. 14 14 0 39 0 0 655982 421484 0 0 0 0 -177030 146701 478952 568185 527666 172930 0 0 146689 120175 0 0 74958 46361 56788 720716 349893 -241764 218292 1931486 2480724 244844 332568 1686642 2148156 X 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. 0 0 266721 172930 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. 266721 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 3177457376 1000 E MAIN STREET DANVILLE IN 46122 SUSAN HOSTETTER CHAIR 1.00 0.00 X X 0 0 0 BILL NESBIT VICE CHAIR 1.00 0.00 X X 0 0 0 CARRIE SHROEDER SECRETARY 1.00 0.00 X X 0 0 0 SHERRI REAGIN TREASURER 1.00 0.00 X X 0 0 0 FRANK AMATO BOARD MEMBER 1.00 0.00 X 0 0 0 BETH BOLES BOARD MEMBER 1.00 0.00 X 0 0 0 AMY COMER ELLIOTT BOARD MEMBER 1.00 0.00 X 0 0 0 ALLEN CULPEPPER BOARD MEMBER 1.00 0.00 X 0 0 0 MARALEE EDMONDSON BOARD MEMBER 1.00 0.00 X 0 0 0 CHAD FERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 AMBER LARUE BOARD MEMBER 1.00 0.00 X 0 0 0 JULIA MULHOLLAND BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE REED BOARD MEMBER 1.00 0.00 X 0 0 0 HAROLD TINSLEY BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL HARBAUGH EXECUTIVE DIRECTOR 40.00 0.00 X 0 109969 14882 0 109969 14882 0 0 0 0 BLACKBURN SPORTS MARKETING INC 9363 TUNDRA DRIVE ZIONSVILLE IN 46077 EVENT PLANNING 193718 1 142632 278852 421484 624166 142632 477465 146701 146701 568185 0 0 146701 172930 172930 111948 59332 4478 48138 8227 4360 329 3538 34769 18428 2086 14255 20335 10778 1220 8337 1684 893 101 690 349893 266721 8214 74958 102864 388895 1788928 2046885 3000 0 36694 44944 1931486 2480724 244844 331568 0 1000 244844 332568 X 1570544 2148156 116098 0 1686642 2148156 1931486 2480724 218292 243222 0 X X 0 1 X 1 0 X X 1 HENDRICKS REGIONAL HEALTH 351361243 6 1 172930 0 1 172930 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 1000 1000 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION (A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY HENDRICKS AND ITS AFFILIATES AND RECOGNIZE A TAX LIABILITY IF THESE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THESE ORGANIZATIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THESE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GOLF OUTING 145286 46492 98794 7874 22630 7654 2166 GALA 553536 55354 498182 69933 351065 1 67976 40786 27190 6763 7563 1817 766798 142632 624166 7874 29393 85150 355048 477465 146701 1 HENDRICKS REGIONAL HEALTH 1000 E MAIN STREET DANVILLE IN 46122 351361243 HENDRICKS COUNTY 0 172930 FMV PROGRAM SUPPORT 1 0 PART I, LINE 2: ALL GRANT RECIPIENTS MUST FIRST PURCHASE ANY ITEMS, OR PAY FOR PROGRAMS/SERVICES, AND SUBMIT RECEIPTS, OR PROOF OF PURCHASE, WITH A REIMBURSEMENT REQUEST TO ACCESS THEIR GRANT FUNDS FROM THE FOUNDATION. IF THE EXPENSE IS A PLANNED FUTURE EXPENSE, OR A DEPARTMENT CAN NOT PURCHASE THE ITEM ITSELF THE FOUNDATION REQUIRES USE OF THE HENDRICKS REGIONAL HEALTH PURCHASE ORDER SYSTEM TO REQUEST FUNDS. THE HRH PURCHASE ORDER SYSTEM REQUIRES DOCUMENTATION OF EXPENSE, PAYOR INFORMATION, AND SEVERAL LEVELS OF APPROVAL BEFORE FUNDS ARE RELEASED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT BEFORE BOARD MEMBERS ARE GIVEN A COPY TO REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE A CONFLICT OF INTEREST STATEMENT AND FORM ANNUALLY AND MUST SIGN, DATE AND DISCLOSE ANY POTENTIAL CONFLICT. SIGNED FORMS REMAIN ON FILE IN THE FOUNDATION OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DEPARTMENT OF HENDRICKS REGIONAL HEALTH ANNUALLY MONITORS AND EVALUATES COMPENSATION LEVELS FOR ALL POSITIONS OF THE FOUNDATION. PERSONNEL COSTS AND BENEFITS ARE A GIFT IN KIND FROM HENDRICKS REGIONAL HEALTH TO THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE FOUNDATION OFFICE AS WELL AS THE FINANCE DEPARTMENT AT HENDRICKS REGIONAL HEALTH AND ARE AVAILABLE FOR REVIEW BY ANYONE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HENDRICKS REGIONAL HEALTH 1000 E MAIN STREET DANVILLE IN 46122 351361243 HEALTH CARE/HOSPITAL IN 501(C)(3) LINE 6 N/A 0 HRH HEALTH SERVICES 1000 E MAIN STREET DANVILLE IN 46122 814766710 HOSPITAL SUPPORT IN 501(C)(3) LINE 12A, I HENDRICKS REGIONAL HEALTH 0 HRH REAL ESTATE HOLDING COMPANY INC 1000 E MAIN STREET DANVILLE IN 46122 474664298 TITLE HOLDING IN 501(C)(3) LINE 12A, I HENDRICKS REGIONAL HEALTH 0 HENDRICKS AMBULATORY MANAGEMENT 1000 E MAIN STREET DANVILLE IN 46122 208133722 AMBULANCE SERVICES IN N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 HENDRICKS REGIONAL HEALTH B 172930 HENDRICKS REGIONAL HEALTH O 120174