2018-11-15T09:55:46-06:00 2017-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2017-01-01 610944432 HENDERSON REGIONAL HOSPITAL FOUNDATION INC HEND 2708277161 1305 NORTH ELM ST- PO BOX 48 HENDERSON KY 42419 KELLY JENKINS DIRECTOR 2708277161 2018-11-14 1 CARRIE A MERRILL CPA P00832283 5029923500 2018-11-14 38.109.186.2 2018-11-14 15:26:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CEC041C7A28BF02AF1651001FA3B4F793CABA0CE 2017 2019-02-21 02:37:17Z BRAD SCHNEIDER 1305 NORTH ELM ST- PO BOX 48 HENDERSON KY 42419 103584 0 X METHODISTHOSPITAL.NET X 1978 KY TO PROMOTE, SUPPORT, AND FURTHER THE WORKS OF COMMUNITY UNITED METHODIST HOSPITAL, INC. (A NON-PROFIT ACUTE CARE HOSPITAL) 25 22 0 30 0 0 93662 26203 7500 0 26114 27079 51446 19561 178722 72843 213765 31181 0 0 0 0 0 0 0 13006 16755 226771 47936 -48049 24907 1215492 1292448 40513 7707 1174979 1284741 TO PROMOTE, SUPPORT AND FURTHER THE WORKS OF COMMUNITY UNITED METHODIST HOSPITAL, INC. (A NON-PROFIT, ACUTE CARE HOSPITAL). 0 0 31181 31181 DONATIONS OF MONEY TO PURCHASE EQUIPMENT AND CONSTRUCTION COSTS FOR METHODIST HOSPITAL, A NON-PROFIT ACUTE CARE FACILITY PROVIDING SERVICES FOR HENDERSON, KY AND SURROUNDING AREA. 31181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 0 1 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 40.00 X X 0 22379 5900 DEBBIE FAUPEL SECRETARY 1.00 0.00 X X 0 0 0 STEVE ARNETT DIRECTOR 1.00 0.00 X 0 0 0 JIMMY BLAIR DIRECTOR 1.00 0.00 X 0 0 0 JUDITH CANLAS DIRECTOR 1.00 40.00 X 0 77069 1850 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 JIM DAVIS 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 112161 37943 JENNIFER KEACH DIRECTOR 1.00 0.00 X 0 0 0 SHANNA LEE DIRECTOR 1.00 0.00 X 0 0 0 JOYCE LINDSAY 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 ANDREW SKIPP DIRECTOR 1.00 0.00 X 0 0 0 ANITA WAKINS DIRECTOR 1.00 0.00 X 0 0 0 TERRY WHEELER DIRECTOR 1.00 0.00 X 0 0 0 BRUCE WOODRING DIRECTOR 1.00 0.00 X 0 0 0 HERMAN ALLES DIRECTOR - EMERITUS (NON-VOTING) 1.00 0.00 X X 0 0 0 BENNY NOLEN EX-OFFICIO (NON-VOTING) 2.00 50.00 X X 0 261482 20698 DAVID MASSENGALE CFO-METHODIST HOSPITAL 2.00 50.00 X 0 178189 36931 JAMIE LILES FOUNDATION MGR (1.1-3.16.17) 30.00 10.00 X 0 12607 2054 MEREDITH LOVELL FORMER DIRECTOR 1.00 0.00 X 0 248308 0 0 912195 105376 0 1 1 0 0 26203 26203 27079 27079 50302 30741 19561 19561 72843 0 0 46640 X 31181 31181 6 6 9500 9500 972 972 MISCELLANEOUS EXPENSE 6277 6277 47936 31181 16755 0 156733 127729 241875 243203 691 710 1268 1268 0 0 807549 918027 8644 2779 1215492 1292448 29153 2007 11360 0 5700 40513 7707 X 618425 801077 556554 483664 1174979 1284741 1215492 1292448 24907 84855 0 X 0 0 0 X X 1 COMMUNITY UNITED METHODIST HOSPITAL INC 610461753 3 1 31181 0 1 31181 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 FURHTER THE WORKS OF COMMUNITY UNITED METHODIST HOSPITAL, INC., A NON-PROFIT ACUTE CARE HOSPITAL. 1268 1268 0 0 OTHER LIABILITIES 5700 5700 GOLF CLASSIC 40164 40164 18169 ANNUAL APPEAL 7411 7411 0 5 2727 2727 12572 50302 50302 30741 30741 19561 0 METHODIST HOSPITAL 1305 NORTH ELM STREET HENDERSON KY 42420 610461753 501(C)(3) 31181 ASSIST METHODIST HOSPITAL 1 SCHEDULE I, PAGE 4, PART IV HENDERSON REGIONAL HOSPITAL FOUNDATION, INC. PROVIDES ASSISTANCE TO METHODIST HOSPITAL THROUGH DONATIONS OF MONEY FOR THE PURCHASE OF EQUIPMENT, CONSTRUCTION COSTS, AND EDUCATIONAL AND PROFESSIONAL DEVELOPMENT. 0 0 0 0 0 0 0 0 0 KELLY JENKINS DIRECTOR 0 112161 0 0 0 0 0 2868 0 35075 0 150104 0 0 BENNY NOLEN EX-OFFICIO (NON-VOTING) 0 261482 0 0 0 0 0 0 0 20698 0 282180 0 0 DAVID MASSENGALE CFO-METHODIST HOSPITAL 0 178189 0 0 0 0 0 4196 0 32735 0 215120 0 0 MEREDITH LOVELL FORMER DIRECTOR 0 0 0 0 0 248308 0 0 0 0 0 248308 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 JAMIE LILES, 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 9,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. METHODIST HOSPITAL 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