HENRY COUNTY MEMORIAL HOSPITAL FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HENRY COUNTY MEMORIAL HOSPITAL FOUNDATION INC (EIN 35-6042246)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-23
IRS object ID
202640829349301339
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-23T16:09:36-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352151701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARANOWSKI & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 E LASALLE AVE STE 220AddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP466173562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356042246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY COUNTY MEMORIALBusinessNameLine1Txt
Business Name Line2HOSPITAL FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHENRBusinessNameControlTxt
Phone7655211501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 490AddressLine1Txt
CityNEW CASTLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN RINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7655211501PhoneNum
Signature2026-03-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P ARANOWSKI CPAPreparerPersonNm
PTINP00240735PTIN
Phone5742894821PhoneNum
Preparation2026-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN RINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 490AddressLine1Txt
CityNEW CASTLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47362ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,233,959GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCORPORATION 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.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$59,192PYContributionsGrantsAmt
CY Contributions Grants$51,723CYContributionsGrantsAmt
PY Program Service Revenue$160,640PYProgramServiceRevenueAmt
CY Program Service Revenue$174,464CYProgramServiceRevenueAmt
PY Investment Income$1,400,679PYInvestmentIncomeAmt
CY Investment Income$4,146,437CYInvestmentIncomeAmt
PY Other Revenue$1,711,683PYOtherRevenueAmt
CY Other Revenue$1,797,829CYOtherRevenueAmt
PY Total Revenue$3,332,194PYTotalRevenueAmt
CY Total Revenue$6,170,453CYTotalRevenueAmt
PY Grants And Similar Paid$85,157PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,986CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$97,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$89,888CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,108,304PYOtherExpensesAmt
CY Other Expenses$1,110,014CYOtherExpensesAmt
PY Total Expenses$1,291,262PYTotalExpensesAmt
CY Total Expenses$1,276,888CYTotalExpensesAmt
PY Revenues Less Expenses$2,040,932PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,893,565CYRevenuesLessExpensesAmt
Total Assets BOY$105,471,979TotalAssetsBOYAmt
Total Assets EOY$114,528,467TotalAssetsEOYAmt
Total Liabilities BOY$28,738,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,061,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,733,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,466,924NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCORPORATION 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$110,692ExpenseAmt
DescAUXILIARY PROGRAM THE FOUNDATION IS INVOLVED IN AUXILIARY PROGRAMS FOR THE BENEFIT OF OTHERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$146,298ExpenseAmt
Grant$76,986GrantAmt
DescSCHOLARSHIP AWARDS, MEDICAL EDUCATION-GRANT TO IVY TECH NURSING PROGRAM, MEDICATIONS FOR THE NEEDY, HOSPICE, AND OTHER SCHOLARSHIPS WERE AWARDED TO 18 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$669,692ExpenseAmt
DescDIRECT 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,766ExpenseAmt
DescTO PROMOTE PUBLIC RELATIONS AND TO PROVIDE SERVICE EQUIPMENT TO THE HOSPITAL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,766TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$929,448TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN RINGPersonNm
Phone7655211501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 490AddressLine1Txt
CityNEW CASTLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47362ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN RING
PRESIDENT8.00Yes (X)Yes (X)$43,500$0$0
DARIN BROWN
TREASURER5.00Yes (X)Yes (X)$20,000$0$0
CORRINE MCBRIDE
TRUSTEE/COO2.00Yes (X)$20,000$0$0
MRS CARRIE BARRETT
TRUSTEE2.00Yes (X)$0$0$0
MR JACK BASLER
TRUSTEE2.00Yes (X)$0$0$0
MR JED BEHNY
TRUSTEE2.00Yes (X)$0$0$0
SARAH BOWMAN
TRUSTEE2.00Yes (X)$0$0$0
JOSH ESTELLE
VICE CHAIRMA2.00Yes (X)Yes (X)$0$0$0
ERIKA GILMAN
SECRETARY2.00Yes (X)$0$0$0
DUKE HAMM
CHAIRMAN2.00Yes (X)$0$0$0
JOEL HARVEY
TRUSTEE2.00Yes (X)$0$0$0
DAVID BARR MD
TRUSTEE2.00Yes (X)$0$0$0
MR TERRY MCCALL
TRUSTEE2.00Yes (X)$0$0$0
JOHN PIDGEON
TRUSTEE2.00Yes (X)$0$0$0
DR NATHAN RICH
TRUSTEE2.00Yes (X)$0$0$0
MR MARK TAYLOR
TRUSTEE2.00Yes (X)$0$0$0
DAVE WEIMER
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
DUKE ENERGY
PO BOX 1326CHARLOTTENC28201UTILITIES$286,003
ORTMAN DRILLING & WATER SERVICES
241 N 300 WKOKOMOIN46901CONTRACTOR$136,892
TBH CREATIVE
600 E CARMEL DRIVECARMELIN46032MARKETING$134,279SUITE 267
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$51,723AllOtherContributionsAmt
Total Contributions$51,723TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES624100$110,000$110,000
AUXILIARY SERVICES900099$64,464$64,464
FieldValueIRS element (for citing)
Total Program Service Revenue$174,464TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,712,535TotalRevenueColumnAmt
Exclusion$1,712,535ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,322TotalRevenueColumnAmt
Related Or Exempt Func Income$149,322RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,218,083RealAmt
Personal$1,516,405PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,620,050RealAmt
Personal$328,456PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$598,033RealAmt
Personal$1,187,949PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,785,982TotalRevenueColumnAmt
Related Or Exempt Func Income$1,785,982RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,384,080SecuritiesAmt
Other$15,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,115,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,269,080SecuritiesAmt
Other$15,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,284,580TotalRevenueColumnAmt
Related Or Exempt Func Income$2,284,580RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,847TotalRevenueColumnAmt
Related Or Exempt Func Income$11,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,847OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,170,453TotalRevenueColumnAmt
Related Or Exempt Func Income$4,406,195RelatedOrExemptFuncIncomeAmt
Exclusion$1,712,535ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$44,310TotalAmt
Program Services$44,310ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,676TotalAmt
Program Services$32,676ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,500TotalAmt
Management And General$83,500ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,388TotalAmt
Management And General$6,388ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$410TotalAmt
Management And General$410ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,833TotalAmt
Management And General$16,833ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$239,942TotalAmt
Management And General$239,942ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$544,398TotalAmt
Program Services$544,398ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,332TotalAmt
Program Services$1,332ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,042TotalAmt
Program Services$7,042ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PHYSICIAN RECRUITMENT$118,252$118,252
OTHER OPERATING EXPENSES$110,692$110,692
DONATION EXPENSE$56,155$56,155
OTHER EXPENSES$9,295$9,295

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,663TotalAmt
Program Services$5,296ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,276,888TotalAmt
Program Services$929,448ProgramServicesAmt
Management And General$347,440ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,351,138BOYAmt
EOY$818,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,650BOYAmt
EOY$73,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,726BOYAmt
EOY$54,931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,640,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,476,081LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,104,211BOYAmt
EOY$55,164,481EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,839,254BOYAmt
EOY$58,417,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,471,979BOYAmt
EOY$114,528,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$261,708BOYAmt
EOY$559,606EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,473,800BOYAmt
EOY$23,143,563EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,002,967BOYAmt
EOY$5,358,374EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,738,475BOYAmt
EOY$29,061,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,994,454BOYAmt
EOY$83,472,052EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,739,050BOYAmt
EOY$1,994,872EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,733,504BOYAmt
EOY$85,466,924EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,471,979BOYAmt
EOY$114,528,467EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,893,565ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,839,855NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HENRY COUNTY HOSPITALBusinessNameLine1Txt
Business Name Line2HENRY COUNTY HOSPITALBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN356001583EIN
Organization Type3OrganizationTypeCd
Governing Document ListedfalseGoverningDocumentListedInd
Support$0SupportAmt
Other Support$653,770OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Other Support Sum$653,770OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgfalseMajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION C, LINE 1FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,340,573OtherCostOrOtherBasisAmt
Book Value$6,340,573BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,874,918OtherCostOrOtherBasisAmt
Depreciation$13,510,144DepreciationAmt
Book Value$47,364,774BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,425,071OtherCostOrOtherBasisAmt
Depreciation$2,965,937DepreciationAmt
Book Value$1,459,134BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,164,481TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO HCH$5,141,478
INTERCOMPANY CLEARING$216,896
FieldValueIRS element (for citing)
Total Liability$5,358,374TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,720,584TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,839,855NetUnrealizedGainsInvstAmt
Other Revenue$3,950,218OtherRevenueAmt
Revenue Not Reported$7,790,073RevenueNotReportedAmt
Revenue Subtotal$5,930,511RevenueSubtotalAmt
Investment Expenses Not Incld$239,942InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$239,942RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,170,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,987,164TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,950,218OtherExpensesIncludedAmt
Expenses Not Reported$3,950,218ExpensesNotReportedAmt
Expenses Subtotal$1,036,946ExpensesSubtotalAmt
Investment Expenses Not Incld2$239,942InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$239,942ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,276,888TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSES 3,950,218
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 3,950,218

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1IVY TECH COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13325 IN-3AddressLine1Txt
CityNEW CASTLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47362ZIPCd
FieldValueIRS element (for citing)
Cash Grant$44,310CashGrantAmt
Purpose Of GrantNURSE TRAINING PROGRPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient18RecipientCnt
Cash Grant$32,676CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIP 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCORPORATION 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 4DTO PROMOTE PUBLIC RELATIONS AND TO PROVIDE SERVICE EQUIPMENT TO THE HOSPITAL.
FORM 990, PAGE 6, PART VI, LINE 6ALL 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 11BTHE 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 12CTHE 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 15BTHE ANNUAL COMPENSATION IS APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19THE 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 9RENTAL EXPENSES 3,950,218 RENTAL EXPENSES -3,950,218 DEPRECIATION BOOK TO TAX DIFFERENCE 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HENRY COUNTY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N 16TH STREETAddressLine1Txt
CityNEW CASTLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47362ZIPCd
FieldValueIRS element (for citing)
EIN356001583EIN
Primary ActivitiesCOUNTY GOVPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HCMH DIVERSIFIED MANAGEMENT CORPORABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 490AddressLine1Txt
CityNEW CASTLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47362ZIPCd
FieldValueIRS element (for citing)
EIN351640749EIN
Primary ActivitiesPHYSICIANSPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HENRY COUNTY HOSPITAL
JAMOUNT RECEIVED
HENRY COUNTY HOSPITAL
LAMOUNT RECEIVED
HENRY COUNTY HOSPITAL
MAMOUNT PAID

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