2023-10-11T15:10:25-05:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2022-01-01 311053467 RONALD MCDONALD HOUSE CHARITIES OF KENTUCKIANA INC RONA 5025811416 550 SOUTH FIRST STREET LOUISVILLE KY 40202 HAL HEDLEY CHIEF EXECUTIVE OFFICER 5025617658 2023-10-11 1 HAL HEDLEY 999009999 0 THOMAS J FANTIN P01711475 3303655400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAL HEDLEY 550 SOUTH FIRST STREET LOUISVILLE KY 40202 3592420 0 X WWW.RMHC-KENTUCKIANA.ORG X 1982 KY WE HOUSE AND SUPPORT FAMILIES SO THEY CAN STAY TOGETHER AND FOCUS ON THEIR SICK CHILDREN. 21 21 35 115 0 0 1767706 2055921 382330 580000 948849 -76823 760260 765858 3859145 3324956 0 0 0 0 1085500 1421660 0 0 415242 2116258 2345094 3201758 3766754 657387 -441798 27153177 26977094 302434 568149 26850743 26408945 RONALD MCDONALD HOUSE CHARITIES OF KENTUCKIANA'S MISSION IS TO PROVIDE THE HOME AND SUPPORT THAT ALLOWS FAMILIES TO STAY TOGETHER WHILE THEY FOCUS ON THE HEALING OF THEIR SICK CHILDREN AT A CRITICAL TIME. 0 0 2884893 493100 RONALD MCDONALD HOUSE:IN 2022, RONALD MCDONALD HOUSE PROVIDED A HOME-AWAY-FROM-HOME FOR 927 FAMILIES AND 3,661 FAMILY MEMBERS OF SERIOUSLY ILL CHILDREN. IN ADDITION TO PROVIDING A GUESTROOM FOR REST AND SLEEP, WE PROVIDE MEALS AND SNACKS, LAUNDRY FACILITIES, ACTIVITIES AND MANY OTHER AMENITIES TO MAKE THEIR STAY COMFORTABLE. THE AVERAGE STAY AT RONALD MCDONALD HOUSE WAS 8 DAYS.RONALD MCDONALD HOUSE HAS EXPANDED TO 56 GUESTROOMS AND DURING 2022, FAMILIES STAYED A TOTAL OF 14,243 NIGHTS FOR AN OVERALL OCCUPANCY RATE OF 70%. 4201 RONALD MCDONALD FAMILY ROOMS:RONALD MCDONALD HOUSE FAMILY ROOMS ARE INTENDED TO PROVIDE RESPITE SERVICES TO FAMILIES INSIDE LOCAL HOSPITALS. DURING 2022, THE ORGANIZATION OPERATED THREE RONALD MCDONALD FAMILY ROOMS LOCATED AT NORTON CHILDREN'S HOSPITAL, FRAZIER REHAB INSTITUTE AND NORTON WOMEN'S AND CHILDREN'S HOSPITAL. NORTON WOMEN'S AND CHILDREN'S HOSPITAL HOSTED 122 FAMILIES AND WERE PROVIDED WITH 758 NIGHTS FOR AN OVERALL OCCUPANCY RATE OF 52.1%. 2889094 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 2 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X SHELLEY MEREDITH 5025811416 550 SOUTH FIRST STREET LOUISVILLE KY 402021816 CIS GRUEBBEL PRESIDENT 4.00 X X 0 0 0 JOHN BISCHOFF PRESIDENT - ELECT 2.00 X X 0 0 0 DR SAL BERTOLONE VICE PRESIDENT 2.00 X X 0 0 0 SAM CASTLE VICE PRESIDENT 2.00 X X 0 0 0 ART DAVENPORT BOARD MEMBER 2.00 X X 0 0 0 TIM STEVENS BOARD MEMBER 2.00 X X 0 0 0 TODD HAMILTON TREASURER 2.00 X X 0 0 0 MATT MULTERER SECRETARY 2.00 X X 0 0 0 ALINA KLIMKINA BOARD MEMBER 1.00 X 0 0 0 KATHY LAMB BOARD MEMBER 1.00 X 0 0 0 MELISSA MERRIFIELD BOARD MEMBER 1.00 X 0 0 0 JON MAGRUM BOARD MEMBER 1.00 X 0 0 0 JESSICA MURR BOARD MEMBER 1.00 X 0 0 0 BRU PETER BOARD MEMBER 1.00 X 0 0 0 RACHEL PORTER BOARD MEMBER 1.00 X 0 0 0 LONDON ROTH BOARD MEMBER 1.00 X 0 0 0 FELIX SHARPE BOARD MEMBER 1.00 X 0 0 0 TIM STATTS BOARD MEMBER 1.00 X 0 0 0 TIFFANY STOUT BOARD MEMBER 1.00 X 0 0 0 NICOLE TOPPER BOARD MEMBER 1.00 X 0 0 0 ANDRE ZDANOW BOARD MEMBER 1.00 X 0 0 0 HAL HEDLEY CHIEF EXECUTIVE OFFICER 40.00 X 174286 0 12801 SHELLEY L MEREDITH CHIEF OPERATING OFFICER 40.00 X 123372 0 4782 SUSAN SKOLNICK CHIEF DEVELOPMENT OFFICER 40.00 X 122215 0 11751 419873 0 29334 3 0 1 0 0 2055921 106895 2055921 OVERNIGHT ROOM REVENUE 531110 493100 493100 SUMMIT REVENUE 531110 86900 86900 580000 -76823 -76823 636741 210671 426070 426070 373600 33592 340008 340008 22981 23201 -220 -220 3324956 502957 0 766078 449207 291985 67381 89841 738489 480018 110773 147698 23249 13485 8138 1626 120192 69712 42066 8414 90523 64271 13579 12673 2063 2063 48475 48475 114023 74115 11402 28506 198753 189570 5971 3212 17040 8520 8520 1170902 1170902 15299 7646 7653 61872 59284 1294 1294 48878 46433 2445 MISCELLANEOUS 384777 148971 123902 111904 REPAIRS AND MAINTENANCE 131223 131223 UTILITIES 130717 124180 6537 VOLUNTEERS 11323 1249 10074 9749 7530 2219 3766754 2889094 462418 415242 1215991 853879 615102 302593 2436698 1415252 74352 111312 7402 14695 76314 81734 1317295 215418 1021749 1101877 4487590 6150989 77065 77065 17140914 16867698 27153177 26977094 161058 275879 141376 292270 302434 568149 X 26250743 25808945 600000 600000 26850743 26408945 27153177 26977094 -441798 0 X 0 1 X 0 0 X 3375514 2272120 2678945 1767706 2055921 12150206 3375514 2272120 2678945 1767706 2055921 12150206 12150206 208222 114587 524523 605155 581573 2034060 223125 222789 289983 343539 659152 1738588 15922854 0.76310 0.79230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVESTMENT INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 841262 -108735 54658 677869 773066 101891 33695 841262 1570280 90810 888024 773066 1982158 343072 755950 1569280 2392271 -73610 336503 1982158 0 0 768344 31471 736873 548951 183947 365004 1101877 MORTGAGE NOTE RECEIVABLE 16864268 DUE FROM RELATED PARTY 3430 16867698 X PART V, LINE 4: INVESTMENT IN PERPETUITY, THE INCOME OF WHICH IS EXPENDIBLE TO SUPPORT ANY ACTIVITY BY RMHCK. PART X, LINE 2: RMHCK IS EXEMPT FROM FEDERAL, KENTUCKY, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A CHARITY, RMHCK IS EXEMPT FROM INCOME TAXES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. RMHCK DOES NOT HAVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES. RMHCK BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RED TIE GALA 361226 361226 80523 CLAYS CLASSIC 96440 96440 19601 2 179075 179075 110547 636741 636741 210671 210671 426070 373600 33592 0 373600 33592 33592 340008 KY 1 0 0 0 1.00000 SHELLEY MEREDITH 550 SOUTH FIRST STREET LOUISVILLE KY 40202 0 DANI HARPER ADMINISTRATION OF PROCESS AND RAFFLE X 0 0 0 0 0 0 0 0 0 0 HAL HEDLEY CHIEF EXECUTIVE OFFICER 148410 0 25516 0 360 0 4712 0 8089 0 187087 0 0 0 X 66215 FMV X 196 40680 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT FORMULATES AND RECOMMENDS TO THE BOARD FOR APPROVAL GENERAL POLICIES REGARDING THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, AND THE IMPLEMENTATION OF A STRATEGIC PLAN. IT DETERMINES THE SIGNIFICANT ITEMS TO BE INCLUDED IN THE AGENDA OF THE REGULAR MEETINGS OF THE BOARD. DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD, SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY THE BOARD OR BY LAW, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, THE DIRECTOR OF FINANCE, AND THE TREASURER OF THE BOARD OF DIRECTORS. THEN, PRIOR TO FILING THE FORM 990, THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL BOARD MEETINGS TO ENSURE UNDERSTANDING AND COMPLIANCE. WHEN A DIRECTOR HAS A DIRECT OR INDIRECT INTEREST IN A TRANSACTION THAT INVOLVES THE ORGANIZATION, THE DIRECTOR SHOULD DISCLOSE THAT INTEREST TO THE BOARD. THE BOARD MAY REQUIRE THAT DIRECTOR TO RECUSE HIMSELF/HERSELF FROM PARTICIPATING IN ANY VOTE OR DISCUSSION RELATED TO THE DISPOSITION OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCE COMMITTEE ESTABLISHES HUMAN RESOURCE POLICIES AND PROCEDURES, WHICH ARE CLEARLY COMMUNICATED TO EMPLOYEES. THE CHIEF EXECUTIVE OFFICER'S REVIEW IS CONDUCTED BY A COMMITTEE CONSISTING OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, PRESIDENT ELECT, HUMAN RESOURCE COMMITTEE CHAIRPERSON, AND AN AD HOC BOARD MEMBER APPOINTED BY THE PRESIDENT. THE HUMAN RESOURCE AND FINANCE COMMITTEES REVIEW REGIONAL SALARY STUDIES THAT COMPARE SALARIES WITHIN THE RONALD MCDONALD HOUSE CHARITIES SYSTEM AND WITH OTHER NON-PROFITS. THE COMMITTEE ALSO SETS THE MERIT RAISE RANGE DURING THE BUDGETING PROCESS. THE CHIEF EXECUTIVE OFFICER'S BONUS IS PAID ON ACHIEVEMENT OF GOALS FROM THE PRIOR YEAR'S REVIEW AS WELL AS A SUBJECTIVE "REPRESENTING THE MISSION" COMPONENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL RECORDS, INCLUDING THE ANNUAL AUDIT, ARE AVAILABLE FOR REVIEW AS A MATTER OF PUBLIC RECORD. REQUESTS FOR PERMISSION TO REVIEW THESE RECORDS SHOULD BE MADE THROUGH THE CHIEF EXECUTIVE OFFICER OR CHIEF OPERATING OFFICER. 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