2025-07-23T11:24:47-04:00 2024-12-31 352151701 ARANOWSKI & COMPANY 212 E LASALLE AVE STE 220 SOUTH BEND IN 466173562 990 2024-01-01 356042246 HENRY COUNTY MEMORIAL HOSPITAL FOUNDATION HENR 7655211501 PO BOX 490 NEW CASTLE IN 47362 BRIAN RING PRESIDENT 7655211501 2025-06-25 true true DAVID P ARANOWSKI CPA P00240735 5742894821 2025-07-23 2024 2025-03-06 01:10:19Z BRIAN RING PO BOX 490 NEW CASTLE IN 47362 11728358 false X X 1954 IN CORPORATION HAS BEEN ORGANIZED TO AND OPERATES FOR THE USE AND BENEFIT OF THE HENRY COUNTY HOSPITAL, A COUNTY OWNED HOSPITAL IN NEW CASTLE, IN, AND OTHER FACILITIES AND SERVICES OPERATED AS NON-PROFITS THAT SERVE THE HEALTH CARE NEEDS OF THE CITIZENS OF HENRY COUNTY, IN. 17 17 4 5 0 163960 59192 168713 160640 696691 1400679 3019190 1711683 4048554 3332194 102595 85157 0 147545 97801 0 0 1137904 1108304 1388044 1291262 2660510 2040932 78567526 105471979 7339345 28738475 71228181 76733504 X CORPORATION HAS BEEN ORGANIZED TO AND OPERATES FOR THE USE AND BENEFIT OF THE HENRY COUNTY HOSPITAL, A COUNTY OWNED HOSPITAL IN NEW CASTLE, IN, AND OTHER FACILITIES AND SERVICES OPERATED AS NON-PROFITS THAT SERVE THE HEALTH CARE NEEDS OF THE CITIZENS OF HENRY COUNTY, IN. false false 218573 LIFE LINE PROGRAM THE FOUNDATION RENTS LIFE LINE PERSONAL CALL UNITS TO RESIDENTS OF HENRY COUNTY. THE UNITS ARE LEASED AND THEN RENTED ON A MONTHLY BASIS TO ELDERLY PERSONS FOR USE IN THEIR HOMES SO THAT THEY ARE ABLE TO QUICKLY CALL AND RECEIVE MEDICAL AND OTHER TYPES OF ASSISTANCE. THIS SYSTEM IS DESIGNED TO KEEP PEOPLE IN THEIR HOMES LONGER RATHER THAN INCUR THE ADDITIONAL COSTS ASSOCIATED WITH AN ASSISTED LIVING FACILITY OR NURSING HOME. THE YEAR WAS STARTED WITH 566 SUBSCRIBERS AND ENDED WITH 0. THE PROGRAM ENDED IN 2022. 133587 85157 SCHOLARSHIP AWARDS, MEDICAL EDUCATION-GRANT TO IVY TECH NURSING PROGRAM, MEDICATIONS FOR THE NEEDY, HOSPICE, AND OTHER SCHOLARSHIPS WERE AWARDED TO 22 HEALTHCARE PROGRAM UNDERGRADUATE STUDENTS. TO ENCOURAGE AND SUPPORT THE TRAINING OF NURSES WHO WOULD WANT TO PURSUE A CAREER IN THE NEW CASTLE COMMUNITY, THE FOUNDATION COMMITTED ON A LONG TERM BASIS TO SUPPORT THE ESTABLISHMENT OF LOCAL CLASSES. THE TOTAL AMOUNT GIVEN TO IVY TECH COMMUNITY COLLEGE DURING 2023 WAS 60,000 FOR THE SALARY OF AN INSTRUCTOR AND RENT OF OFFICE SPACE FOR THE PROGRAM. 645076 DIRECT SUPPORT FOR HOSPITAL THE FOUNDATION PAYS FOR PHYSICIAN RECRUITMENT EXPENSES AND FOR MARKETING & PUBLIC RELATIONS EXPENSES TO ATTRACT, RECRUIT AND HIRE PHYSICIANS NEEDED TO PROVIDE QUALITY CARE IN THE COMMUNITY AND TO ATTRACT AND ENCOURAGE MEMBERS OF THE COMMUNITY TO USE THE SERVICES PROVIDED BY THE HENRY COUNTY HOSPITAL. TO PROMOTE PUBLIC RELATIONS AND TO PROVIDE SERVICE EQUIPMENT TO THE HOSPITAL. 997236 true true false false false false false false false false true false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 10 0 4 true false false false false false true true false false false false false false false false X 17 17 false false false false true false false true true false false true true true true true true false true false IN X BRIAN RING 7655211501 PO BOX 490 NEW CASTLE IN 47362 BRIAN RING PRESIDENT 8.00 X X 43500 0 0 DARIN BROWN TREASURER 5.00 X X 20000 0 0 VANESSA TUCKER ASST SEC/TRE 5.00 X X 17475 0 0 MR JACK BASLER TRUSTEE 2.00 X 0 0 0 SARAH BOWMAN TRUSTEE 2.00 X 0 0 0 JOSH ESTELLE SECRETARY 2.00 X X 0 0 0 ERIKA GILMAN TRUSTEE 2.00 X 0 0 0 DUKE HAMM VICE CHAIRMA 2.00 X 0 0 0 JOEL HARVEY TRUSTEE 2.00 X 0 0 0 SCOTT KOONTZ CHAIRMAN 2.00 X X 0 0 0 DAVID BARR MD TRUSTEE 2.00 X 0 0 0 DEBBIE MARGISON TRUSTEE 2.00 X 0 0 0 TRENT MCCORMICK TRUSTEE 2.00 X 0 0 0 ALLEN MILLS TRUSTEE 2.00 X 0 0 0 JOHN PIDGEON TRUSTEE 2.00 X 0 0 0 DR NATHAN RICH TRUSTEE 2.00 X 0 0 0 DAVE WEIMER TRUSTEE 2.00 X 0 0 0 80975 false false false DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 UTILITIES 260607 BOXCRUSH 3905 VINCENNES ROAD SUITE 502 INDIANAPOLIS IN 46268 MARKETING 133459 SUBURBAN HEALTH ORGANIZATION INC PO BOX 3014 INDIANAPOLIS IN 46206 RECRUITMENT 122716 TBH CREATIVE 600 E CARMEL DRIVE SUITE 267 CARMEL IN 46032 MARKETING 119723 ORTMAN DRILLING & WATER SERVICES 241 N 300 W KOKOMO IN 46901 CONTRACTOR 111072 5 59192 59192 CONTRACT SERVICES 624100 110000 110000 LIFELINE SERVICES 900099 50640 50640 160640 1514313 1514313 602534 602534 3935314 1617475 3479169 379156 456145 1238319 1694464 1694464 3821671 4537839 -716168 -716168 -716168 OTHER INCOME 900099 17219 17219 17219 3332194 1758689 1514313 48550 48550 36607 36607 80975 80975 8525 8525 8301 8301 6509 6509 27598 27598 158712 158712 479863 479863 2912 2912 OTHER OPERATING EXPENSES 218573 218573 PHYSICIAN RECRUITMENT 162301 162301 DONATION EXPENSE 43381 43381 NEEDY MEDS 3193 3193 5262 1856 3406 1291262 997236 294026 0 710415 6351138 41333 161650 15726 62812892 16708681 30540869 46104211 47274909 52839254 78567526 105471979 1928493 261708 715236 23473800 4695616 5002967 7339345 28738475 X 69664064 74994454 1564117 1739050 71228181 76733504 78567526 105471979 X 2040932 3464391 X false true X true false X X 1 HENRY COUNTY HOSPITAL HENRY COUNTY HOSPITAL 356001583 3 false 0 643866 1 643866 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 THE HENRY COUNTY MEMORIAL HOSPITAL FOUNDATION, INC., IS A SIGNIFICANT COMPONENT UNIT OF HENRY COUNTY MEMORIAL HOSPITAL. THE HOSPITAL APPOINTS A VOTING MAJORITY OF THE FOUNDATION'S BOARD OF DIRECTORS. THE FOUNDATION BOARD OF DIRECTORS INCLUDE THE CEO OF THE HOSPITAL WHO SERVES AS PRESIDENT OF THE FOUNDATION, AND THE CFO OF THE HOSPITAL WHO SERVES AS THE TREASURER OF THE FOUNDATION'S BOARD OF DIRECTORS. IN ADDITION TO THE BOARD OF DIRECTORS OF THE FOUNDATION, THE FOUNDATION IS SUPPORTED AND MANAGED BY AN ACCOUNTANT THAT PREPARES THE BUDGETS AND FINANCIAL STATEMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6340573 6340573 51828146 12408681 39419465 4644173 4300000 344173 46104211 DUE TO HCH 5002967 5002967 X 10496199 3464391 3858325 7322716 3173483 158711 158711 3332194 4990876 3858325 3858325 1132551 158711 158711 1291262 SCHEDULE D, PAGE 3, PART X FOUNDATION IS EXEMPT FROM INCOMETAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF ASC 740-10. PENATLIES AND INTEREST ASSESSED BY THE INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IN INCURRED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATION FOR THE YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 3,858,325 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 3,858,325 true IVY TECH COMMUNITY COLLEGE 3325 IN-3 NEW CASTLE IN 47362 48550 NURSE TRAINING PROGR SCHOLARSHIPS 18 36607 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO EDUCATION INSTITUTIONS. STUDENT'S PROGRESS IS MONITORED TO OBTAIN SCHOLARSHIP REPAYMENTS WHEN STUDENTS DO NOT COMPLY WITH THE TERMS OF THEIR SCHOLARSHIP. GRANTS TO ORGANIZATIONS ARE MONITORED ON AN INFORMAL BASIS BY VERBAL REPORTS OF THE SPECIFIC PROGRAM OR EXPENSES TO BE FUNDED. FORM 990 - ORGANIZATION'S MISSION CORPORATION HAS BEEN ORGANIZED TO AND OPERATES FOR THE USE AND BENEFIT OF THE HENRY COUNTY HOSPITAL, A COUNTY OWNED HOSPITAL IN NEW CASTLE, IN, AND OTHER FACILITIES AND SERVICES OPERATED AS NON-PROFITS THAT SERVE THE HEALTH CARE NEEDS OF THE CITIZENS OF HENRY COUNTY, IN. FORM 990, PAGE 2, PART III, LINE 4D TO PROMOTE PUBLIC RELATIONS AND TO PROVIDE SERVICE EQUIPMENT TO THE HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 6 ALL OF THE MEMBERS OF THE BOARD MUST BE RESIDENTS OF HENRY COUNTY, INDIANA AND BE PERSONS INTERESTED IN THE HEALTH, SAFETY AND GENERAL WELFARE OF THE CITIZENS OF HENRY COUNTY, INDIANA AND BE SUPPORTIVE OF THE POLICIES OF THE HENRY COUNTY HOSPITAL IN ITS PROGRAMS TO PROVIDE HIGH-QUALITY HOSPITAL CARE AND TO AID IN THE ALLEVIATION OF HUMAN SUFFERING OF ALL THOSE PERSONS USING THE FACILITIES OR SERVICES ORGANIZED, MANAGED OR OPERATED BY IT FOR SUCH PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ASISTANT SEC/TREASURER, TREASURER, PRESIDENT, AND THE CHAIRMAN OF THE BOARD; AND THEN IT IS SIGNED AND FILED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS EXPLAINED AND DISCUSSED AT THE NEW BOARD MEMBER ORIENTATION MEETING AND AT THE ANNUAL MEETING OF BOARD HELD EACH YEAR DURING MARCH. EACH MEMBER IS INFORMED THAT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BE APPROPRIATELY AND TIMELY DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15B THE ANNUAL COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION PROVIDES COPIES OF IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY MEMBER OF THE PUBLIC WHO REQUESTS SUCH INFORMATION. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 3,858,325 RENTAL EXPENSES -3,858,325 DEPRECIATION BOOK TO TAX DIFFERENCE 0 HENRY COUNTY HOSPITAL 1000 N 16TH STREET NEW CASTLE IN 47362 356001583 COUNTY GOV IN N/A false HCMH DIVERSIFIED MANAGEMENT CORPORA PO BOX 490 NEW CASTLE IN 47362 351640749 PHYSICIANS IN N/A false false false false false false false false false false true false true true false false false false false false HENRY COUNTY HOSPITAL J 3106674 AMOUNT RECEIVED HENRY COUNTY HOSPITAL L 110000 AMOUNT RECEIVED HENRY COUNTY HOSPITAL M 501667 AMOUNT PAID