2025-11-12T09:33:10-06:00 2024-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-01-01 831904165 HANCOCK HEALTH GATEWAY SERVICES INC HANC 3178667300 6189 W JOHN L MODGLIN DR GREENFIELD IN 46140 JENNIFER STANLEY CFO 3178667300 2025-11-12 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2025-11-12 2024 2025-03-06 01:10:19Z JENNIFER STANLEY 6189 W JOHN L MODGLIN DR GREENFIELD IN 46140 3805339 0 X HTTPS://WWW.HANCOCKGATEWAY.ORG/ X 2018 IN A VISION OF HEALTHFUL LIVING POWERED BY THE PEOPLE OF HANCOCK COUNTY, GATEWAY HANCOCK HEALTH OFFERS CONVENIENT, HIGH-QUALITY IMMEDIATE CARE, AND AFFORDABLE LABS AND IMAGING. 7 0 0 1 0 0 0 0 3164085 3805111 0 0 324 228 3164409 3805339 0 0 0 0 0 0 0 0 0 5218610 5333483 5218610 5333483 -2054201 -1528144 2188932 1593944 9189501 10122657 -7000569 -8528713 A VISION OF HEALTHFUL LIVING POWERED BY THE PEOPLE OF HANCOCK COUNTY, GATEWAY HANCOCK HEALTH OFFERS CONVENIENT, HIGH-QUALITY IMMEDIATE CARE, AND AFFORDABLE LABS AND IMAGING. 0 0 5333483 3805339 PROVIDE HIGH QUALITY, AFFORDABLE HEALTH CARE SERVICES FOR THE BENEFIT OF RESIDENTS AND VISITORS TO HANCOCK COUNTY, INDIANA AND ITS SURROUNDING AREAS. 5333483 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 IN X JANET STRAUCH 3174625544 6189 W JOHN L MODGLIN DR GREENFIELD IN 46140 BRIAN MUCKERHEIDE PRESIDENT 0.50 40.00 X X 0 215937 35947 LISA WOOD SECRETARY 0.50 40.00 X X 0 139227 23108 JANET STRAUCH TREASURER 0.50 40.00 X X 0 103912 15974 JASON WELLS BOARD MEMBER 0.50 40.00 X 0 135068 35363 MARY ALLISON TUSING BOARD MEMBER 0.50 40.00 X 0 117094 15363 JENN WELLS BOARD MEMBER 0.50 40.00 X 0 168600 10160 ROB MATT BOARD MEMBER 0.50 20.00 X 0 136369 10424 0 1016207 146339 0 0 1 0 HANCOCK REGIONAL HOSPITAL 801 N STATE STREET GREENFIELD IN 46140 SHARED SERVICES 1905264 RADIOLOGY OF INDIANA 7340 SHADELAND STATION 200 INDIANAPOLIS IN 46256 RADIOLOGY SERVICES 732955 HANCOCK PHYSICIAN NETWORK 801 N STATE STREET GREENFIELD IN 46140 SHARED SERVICES 546500 TRIMEDX INC PO BOX 636129 CINCINNATI OH 45263 SHARED SERVICES 228746 QUIDELORTHO SALES COMPANY PO BOX 3655 CAROL STREAM IL 60656 ORTHO SERVICES 201663 5 PATIENT SERVICE REVENU 624100 3805111 3805111 3805111 MISCELLANEOUS 900099 228 228 228 3805339 3805339 0 0 X 3523383 3523383 60050 60050 427279 427279 1014022 1014022 785 785 4888 4888 290284 290284 DUES AND SUBSCRIPTIONS 12779 12779 MISCELLANEOUS 13 13 5333483 5333483 0 0 1119810 830861 448336 432581 3137382 2806880 620786 330502 2188932 1593944 86906 18886 9102595 10103771 9189501 10122657 X -7000569 -8528713 -7000569 -8528713 2188932 1593944 -1528144 0 X X 0 1 X 1 0 X X 1 HANCOCK REGIONAL HOSPITAL 351092610 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE G ALL ACTIVITIES OF THE ORGANIZATION SUPPORT THE MISSION OF THE SUPPORTED ORGANIZATION, HANCOCK REGIONAL HOSPITAL. 3137382 2806880 330502 330502 DUE TO RELATED PARTIES 10103771 10103771 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS 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 THE HOSPITAL AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 BRIAN MUCKERHEIDE PRESIDENT 0 202903 0 12000 0 1034 0 12600 0 23347 0 251884 0 0 JENN WELLS BOARD MEMBER 0 168600 0 0 0 0 0 9421 0 739 0 178760 0 0 JASON WELLS BOARD MEMBER 0 135068 0 0 0 0 0 8242 0 27121 0 170431 0 0 LISA WOOD SECRETARY 0 139227 0 0 0 0 0 5665 0 17443 0 162335 0 0 SCHEDULE J, PART I, LINE 3: THE PRESIDENT IS EMPLOYED BY A RELATED ORGANIZATION. THAT ORGANIZATION PARTICIPATES IN SALARY SURVEYS TO ANALYZE AND ADJUST PAY RANGES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CORPORATE MEMBER, HANCOCK REGIONAL HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S VOTING DIRECTORS ARE APPOINTED BY THE CORPORATE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION. THAT ORGANIZATION DETERMINES COMPENSATION USING APPLICABLE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,203,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,203,544. PROFESSIONAL FEES - MEDICAL: PROGRAM SERVICE EXPENSES 1,319,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319,839. FORM 990, PART XII, LINE 2C: THE HANCOCK REGIONAL HOSPITAL'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEARS. 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