2020-11-16T12:53:47-06:00 2019-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2019-01-01 610944432 HENDERSON REGIONAL HOSPITAL FOUNDATION INC HEND 2708277161 1305 NORTH ELM ST- PO BOX 48 HENDERSON KY 42419 KELLY JENKINS DIRECTOR 2708277161 2020-11-13 1 CARRIE A MERRILL CPA P00832283 5029923500 2020-11-13 96.28.64.110 2020-11-13 08:32:11 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DFFF94E40E6042B53F95D34511187C45F8C68B42 2019 2021-01-29 14:40:06Z BRAD SCHNEIDER 1305 NORTH ELM ST- PO BOX 48 HENDERSON KY 42419 418691 0 X METHODISTHOSPITAL.NET X 1978 KY TO PROMOTE, SUPPORT, AND FURTHER THE WORKS OF METHODIST HEALTH INC. (A NON-PROFIT ACUTE CARE HOSPITAL) 25 22 0 10 0 0 20876 32692 0 0 28814 363346 646 8526 50336 404564 1054 23347 0 0 0 0 0 0 0 29347 36819 30401 60166 19935 344398 1258958 1505017 11521 0 1247437 1505017 TO PROMOTE, SUPPORT AND FURTHER THE WORKS OF METHODIST HEALTH, INC. (A NON-PROFIT, ACUTE CARE HOSPITAL). 0 0 23347 23347 TO PROMOTE, SUPPORT AND FURTHER THE WORKS OF METHODIST HEALTH, INC. (A NON-PROFIT, ACUTE CARE HOSPITAL). 23347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 22 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 KY X X THE ORGANIZATION 2708277161 1305 NORTH ELM ST- PO BOX 48 HENDERSON KY 42419 BRAD SCHNEIDER CHAIRPERSON 2.00 0.00 X X 0 0 0 DOUG BELL VICE-CHAIR 1.00 0.00 X X 0 0 0 SARAH WILSON TREASURER 1.00 0.00 X X 0 0 0 DEBBIE FAUPEL SECRETARY 1.00 0.00 X X 0 0 0 STEVE ARNETT DIRECTOR 1.00 0.00 X 0 0 0 MARK CHUMBLER DIRECTOR 1.00 0.00 X 0 0 0 ELLIE COURSEY DIRECTOR 1.00 0.00 X 0 0 0 PHYLLIS CRAFTON DIRECTOR 1.00 0.00 X 0 0 0 PAM DAVIS DIRECTOR 1.00 0.00 X 0 0 0 BRITTANY HAZELWOOD DIRECTOR 1.00 0.00 X 0 0 0 KELLY JENKINS DIRECTOR 1.00 40.00 X 0 104807 17602 JENNIFER KEACH DIRECTOR 1.00 0.00 X 0 0 0 SHANNA LEE DIRECTOR 1.00 0.00 X 0 0 0 JO LOGAN DIRECTOR 1.00 0.00 X 0 0 0 DENNIS MORAN DIRECTOR 1.00 0.00 X 0 0 0 GREG RISCH DIRECTOR 1.00 0.00 X 0 0 0 ANITA WATKINS DIRECTOR 1.00 0.00 X 0 0 0 LINDA WHITE EX-OFFICIO (NON-VOTING) 1.00 0.00 X X 0 29327 0 BENNY NOLEN EX-OFFICIO (NON-VOTING) 1.00 50.00 X X 0 303905 20164 0 438039 37766 0 0 1 0 0 23614 9078 23614 32692 38310 38310 325036 0 325036 325036 325036 22653 14127 8526 8526 404564 0 0 371872 X 23347 23347 478 478 11125 11125 991 991 DONATED SERVICE EXPENSE 23614 23614 MISCELLANEOUS EXPENSE 611 611 60166 23347 36819 0 128907 103178 121512 99971 709 710 1268 1268 0 0 1004893 1296797 2937 4361 1258958 1505017 11521 0 11521 0 X 709544 985128 537893 519889 1247437 1505017 1258958 1505017 344398 -86818 0 X X 0 1 X 1 0 X X 1 METHODIST HEALTH INC 610461753 3 1 23347 0 1 23347 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 PART IV, SECTION E, LINE 2A: EXPLANATION OF SUPPORTED ORGANIZATIONS: HENDERSON REGIONAL HOSPITAL FOUNDATION EXISTS TO PROMOTE, SUPPORT, AND FURTHER THE WORKS OF METHODIST HOSPITAL, INC., A NON-PROFIT ACUTE CARE HOSPITAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1268 1268 0 0 X 331873 -86818 14127 -72691 404564 0 404564 74293 14127 14127 60166 0 60166 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX 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 THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, 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. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE 14,127. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 14,127. 5 22653 22653 14127 22653 22653 14127 14127 8526 0 METHODIST HEALTH INC 1305 N ELM ST HENDERSON KY 42420 610461753 23347 SUPPORT THE HOSPITAL 1 0 0 0 0 0 0 0 0 0 0 BENNY NOLEN EX-OFFICIO (NON-VOTING) 0 303905 0 0 0 0 0 0 0 20164 0 324069 0 0 SCHEDULE J, PART III ALL COMPENSATION RELATES TO SERVICES PERFORMED AND EMPLOYMENT OF METHODIST HOSPITAL. INDIVIDUAL MAY RECEIVE VARYING BONUSES BASED ON MH PERFORMANCE (PAID BY MH). NO SALARIES, BONUSES, ETC PAID BY HRHF. METHODIST HOSPITAL USES COMPENSATION COMMITTEE, SURVEY, AND STUDIES, AND FORM 990 OF OTHER ORGANIZATIONS IN DETERMINING COMPENSATION FOR TOP OFFICIALS. BOARD HAS FINAL APPROVAL ON COMPENSATION FOR THE CFO. FORM 990, PART VI, SECTION A, LINE 6 FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 INFORMATION IS COMPILED BY FOUNDATION MANAGEMENT AND HOSPITAL PERSONNEL AND THE RETURN IS PREPARED BY AN INDEPENDENT THIRD PARTY, CERTIFIED PUBLIC ACCOUNTING FIRM FAMILIAR WITH FOUNDATION OPERATIONS, POLICIES, AND COMMITTEE/BOARD ACTIONS. FINAL RETURN IS REVIEWED BY FOUNDATION MANAGER AND HOSPITAL ACCOUNTING PERSONNEL. EMAIL IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS INFORMING THEM THAT THE FORM 990 IS AVAILABLE IN ITS ENTIRETY. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGER OF THE FOUNDATION REVIEWS THE POLICIES WITH BOARD MEMBERS ANNUALLY DURING ORIENTATION. FORM 990, PART VI, SECTION C, LINE 19 HRHF DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HRHF POLICY IS TO PROVIDE UPON REQUEST. HRHF HAS HISTORICALLY SHARED THEIR DOCUMENTS WITH OTHER NON-PROFIT ORGANIZATIONS FOR USE AS EXAMPLES, ASSISTANCES, ETC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,125. FORM 990, PART XII THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. METHODIST HEALTH INC 1305 NORTH ELM- PO BOX 48 HENDERSON KY 42420 610461753 HOSPITAL KY 501(C)(3) LINE 3 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0